洲际油气股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Continental Oil and Gas Co., anticipates a significant decline in net profit for the year 2025, projecting a decrease of 69.24% to 78.47% compared to the previous year [2][4]. Group 1: Performance Forecast - The company expects to achieve a net profit attributable to shareholders of between 105 million to 150 million yuan for the year 2025, which represents a decrease of 337.60 million to 382.60 million yuan from the previous year [2][4]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 60 million to 90 million yuan, reflecting a reduction of 221.47 million to 251.47 million yuan year-on-year [2][4]. Group 2: Previous Year’s Performance - In the previous year, the total profit was 481.53 million yuan, with a net profit attributable to shareholders of 487.60 million yuan, and a net profit excluding non-recurring gains and losses of 311.47 million yuan [6]. Group 3: Reasons for Profit Decrease - The decline in profit is primarily attributed to lower international crude oil prices compared to the same period last year, which negatively impacted the profitability of oil sales [8]. - Additionally, the previous year's tax treatment related to the company's judicial reorganization reduced income tax expenses, leading to an increase in income tax expenses for the current period [8].