核心业务承压 甘肃能化预计2025年净利润同比由盈转亏

Core Viewpoint - Gansu Energy Chemical Co., Ltd. expects a significant decline in its 2025 annual performance, projecting a net loss of approximately 190 million yuan, a shift from a profit of 1.213 billion yuan in 2024, primarily due to falling coal prices and operational inefficiencies in other business segments [1] Group 1: Financial Performance - The company anticipates a net profit loss of about 190 million yuan for 2025, compared to a profit of 1.213 billion yuan in 2024, marking a year-on-year transition from profit to loss [1] - The expected net profit loss after excluding non-recurring gains and losses is approximately 560 million yuan, down from a profit of 1.146 billion yuan in 2024 [1] - Non-recurring gains for 2025 are projected to be 370 million yuan, an increase of about 300 million yuan compared to the previous year, mainly due to increased gains from the disposal of non-current assets [1] Group 2: Operational Challenges - The decline in performance is attributed to multiple factors, including macroeconomic conditions, industry cycles, and supply-demand changes, leading to lower coal prices and reduced coal production and sales [1] - The company's electricity, chemical, and infrastructure segments have not fully realized operational efficiencies, limiting their profitability and failing to offset losses in the coal sector [1] Group 3: Tax Obligations - Gansu Energy Chemical and its 15 subsidiaries identified the need to pay back taxes totaling 33.7167 million yuan due to prior tax declaration issues, which includes 24.5258 million yuan in principal and 9.1909 million yuan in late fees [2] - The company has completed the payment of the aforementioned tax obligations, which will reduce the net profit attributable to shareholders by approximately 33.7167 million yuan for 2025 [2] Group 4: Future Strategies - In response to the challenging market environment and performance pressures, the company plans to enhance coal sales efforts, optimize sales structures, and implement cost-saving measures to improve profitability [2] - The company aims to accelerate key project construction and strategically plan production layouts to mitigate adverse external factors and lay a foundation for sustainable development [2]