北京昊华能源股份有限公司 2025年度业绩预告

Core Viewpoint - Beijing Haohua Energy Co., Ltd. expects a significant decline in net profit for the year 2025, primarily due to a sharp drop in coal market prices, despite an increase in coal sales volume [2][8]. Group 1: Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company between 41,929 million yuan and 56,929 million yuan for 2025, representing a decrease of 61,728 million yuan to 46,728 million yuan compared to the previous year, which is a year-on-year decline of 59.55% to 45.08% [2][3]. - The expected net profit after deducting non-recurring gains and losses is projected to be between 39,131 million yuan and 54,131 million yuan, reflecting a decrease of 63,504 million yuan to 48,504 million yuan, or a year-on-year decline of 61.87% to 47.26% [2][3]. Group 2: Previous Year’s Performance - In the previous year, the total profit was 202,126 million yuan, and the net profit attributable to shareholders of the parent company was 103,657 million yuan [5]. - The net profit after deducting non-recurring gains and losses for the previous year was 102,635 million yuan [6]. - The basic earnings per share for the previous year were 0.72 yuan [7]. Group 3: Reasons for Performance Decline - The significant decline in the company's performance for 2025 is mainly attributed to the substantial decrease in coal market prices. Although the company managed to increase coal sales volume by 240,000 tons, it was insufficient to offset the impact of falling prices [8]. Group 4: Additional Information - The financial data provided in the performance forecast has not been audited by registered accountants [4]. - The operational data for 2025 indicates a 20.40% year-on-year decline in coal sales prices, which has led to a noticeable decrease in gross profit, despite a slight increase in production and sales volume of self-produced coal [12].