北京昊华能源股份有限公司关于2025年第四季度经营情况的公告

Core Viewpoint - The company, Beijing Haohua Energy Co., Ltd., has announced a significant decline in its expected net profit for the year 2025, primarily due to a substantial drop in coal prices, despite an increase in coal sales volume [5][9]. Group 1: Operating Performance - In 2025, coal sales prices decreased by 20.40% year-on-year, leading to a notable decline in gross profit, despite a slight increase in production and sales volume of self-produced coal [2][9]. - The company's coal sales volume increased by 240,000 tons year-on-year, but this increase was insufficient to offset the impact of falling prices [9]. Group 2: Financial Forecast - The company expects to achieve a net profit attributable to shareholders of the parent company between 41.929 million and 56.929 million yuan for 2025, representing a decrease of 61.728 million to 46.728 million yuan compared to the previous year, which is a year-on-year decline of 59.55% to 45.08% [5][7]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between 39.131 million and 54.131 million yuan, reflecting a decrease of 63.504 million to 48.504 million yuan year-on-year, or a decline of 61.87% to 47.26% [6][7]. Group 3: Previous Year Comparison - The basic earnings per share for the previous year was 0.72 yuan [8]. - The total profit for the previous year was reported at 202.126 million yuan, with a net profit attributable to shareholders of the parent company at 103.657 million yuan [13].