Core Viewpoint - The company, Shanxi Lu'an Environmental Energy Development Co., Ltd., forecasts a significant decline in net profit for the year 2025, with expected figures between 1.08 billion to 1.32 billion yuan, representing a decrease of 46.12% to 55.92% compared to the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The expected net profit attributable to the parent company is projected to be between 1.08 billion to 1.32 billion yuan, a decrease of 11.30 billion to 13.70 billion yuan from the previous year [4]. - The expected net profit after deducting non-recurring gains and losses is estimated to be between 839 million to 1.08 billion yuan, a decrease of 13.05 billion to 15.45 billion yuan from the previous year [4]. Group 2: Previous Year Performance - In the previous year, the total profit was 4.107 billion yuan, with a net profit attributable to the parent company of 2.45 billion yuan [6]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was 2.384 billion yuan [6]. - The basic earnings per share for the previous year were 0.82 yuan [7]. Group 3: Reasons for Profit Decline - The significant decline in net profit is primarily due to the overall downward trend in coal market prices, leading to a notable decrease in the comprehensive selling price of the company's coal products [8]. - Additionally, some of the company's main production mines faced constraints due to complex geological structures, changes in coal seam conditions, and stricter safety and environmental regulations, resulting in a year-on-year decrease in coal production and sales [8]. Group 4: Other Information - The performance forecast is based on preliminary calculations by the company's financial department and has not yet been audited by external accountants [5]. - The company has communicated with the auditing firm regarding the performance forecast and has not identified any significant uncertainties affecting the accuracy of the forecast [9]. - The data provided is preliminary and the final audited financial data will be disclosed in the official annual report for 2025 [10].
山西潞安环保能源开发股份有限公司2025年度业绩预告