锦州永杉锂业股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Jinjou Yongshan Lithium Industry Co., Ltd., anticipates a significant net loss for the fiscal year 2025, with projected losses ranging from RMB -390 million to -310 million [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 RMB -390 million and -310 million, indicating a loss compared to the previous year [4]. - The expected net profit after deducting non-recurring gains and losses is projected to be between RMB -333 million and -271 million [5]. Group 2: Previous Year Performance - In the previous year, the total profit was RMB 66.35 million, with a net profit attributable to the parent company of RMB 25.42 million [7]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was RMB -76.63 million [7]. - The earnings per share for the previous year were RMB 0.05 [7]. Group 3: Reasons for Expected Loss - The lithium salt business faced challenges due to narrowing margins between lithium salt sales prices and spodumene costs, compounded by a significant decline in lithium salt prices during the first half of the year, leading to substantial inventory write-downs [8]. - The molybdenum business experienced low gross margins due to weak downstream demand, despite relatively high prices for molybdenum concentrate [8]. Group 4: Impact of Non-Recurring Gains and Losses - The expected non-recurring gains and losses are projected to be between RMB -57 million and -39 million, primarily due to market price fluctuations of lithium raw materials and other non-recurring items such as government subsidies and financial gains [9]. Group 5: Accounting Treatment and Other Influences - Accounting treatment is not expected to have a significant impact on the company's performance forecast [10]. - There are no other factors that would significantly affect the performance forecast [10].