湖北万润新能源科技股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Hubei Wanrun New Energy Technology Co., Ltd., forecasts a significant reduction in losses for the fiscal year 2025 compared to the previous year, driven by improved sales and cost management strategies [3][6]. Group 1: Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -480 million yuan and -400 million yuan, representing a reduction in losses of 390.37 million yuan to 470.37 million yuan, an increase of 44.85% to 54.04% year-on-year [3]. - The forecasted net profit, excluding non-recurring gains and losses, is expected to be between -429 million yuan and -358 million yuan, indicating a reduction in losses of 462.73 million yuan to 533.73 million yuan, with a year-on-year increase of 51.89% to 59.85% [3]. Group 2: Previous Year Performance - In 2024, the company reported a total profit of -991.61 million yuan, with a net profit attributable to shareholders of the parent company at -870.37 million yuan, and a net profit excluding non-recurring gains and losses at -891.73 million yuan [5]. - The earnings per share for 2024 were reported at -7.00 yuan per share [5]. Group 3: Reasons for Performance Changes - The company has actively developed new products and expanded sales markets, resulting in a significant year-on-year increase in the sales volume of lithium iron phosphate, despite a decrease in the average price of lithium carbonate [6]. - Improved inventory management and cost reduction measures are expected to lead to a decrease in the provision for inventory impairment, contributing to a narrower overall loss compared to the previous year [6]. - The company utilizes a pricing model for some lithium carbonate procurement, which has led to recognition of fair value changes as non-recurring gains and losses due to rapid price increases in the fourth quarter [6].