唐山三友化工股份有限公司 2025年度业绩预减公告

Core Viewpoint - The company anticipates a significant decline in net profit for the year 2025, with projections indicating a decrease of approximately 4.08 billion yuan, representing a year-on-year decline of around 82% [2][3]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company expects to achieve a net profit attributable to shareholders of approximately 91 million yuan for 2025, a decrease of about 4.08 billion yuan compared to the previous year [3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be around 4 million yuan, down approximately 4.27 billion yuan year-on-year, reflecting a decline of about 99% [2][3]. Group 2: Previous Year’s Performance - In the previous year, the total profit was approximately 830.68 million yuan, with a net profit attributable to shareholders of about 499.02 million yuan [3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately 430.50 million yuan [3]. Group 3: Reasons for Performance Decline - The main reasons for the anticipated performance decline include challenges in the industry such as oversupply, insufficient effective demand, and limited decline in raw material prices, particularly affecting the soda ash sector [5]. - The chlor-alkali sector has also seen a decline in profitability, while improvements in the chemical fiber and organic silicon sectors are insufficient to offset the negative impact from the soda ash price decline [5]. Group 4: Non-Operating Gains and Losses - The company estimates non-recurring gains and losses for 2025 to be around 87 million yuan, primarily from the sale of carbon emission quotas and compensation income from salt fields [6].