建材(水泥)
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西藏天路股份有限公司 2025年度业绩预告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2026-01-28 23:26
Core Viewpoint - The company, Tibet Tianlu Co., Ltd., anticipates a reduction in losses for the fiscal year 2025, projecting a net profit attributable to shareholders of between -79 million yuan and -56 million yuan, which represents a decrease in losses of 2.53 million yuan to 4.83 million yuan compared to the previous year, equating to a year-on-year reduction of 24.24% to 46.30% [1][2] Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [1] - The expected net profit attributable to shareholders is projected to be between -79 million yuan and -56 million yuan, with a year-on-year loss reduction of 2.53 million yuan to 4.83 million yuan [1][2] - The expected net profit, excluding non-recurring gains and losses, is projected to be between -120 million yuan and -97 million yuan, with a year-on-year loss reduction of 1.68 million yuan to 3.98 million yuan [2] Group 2: Previous Year’s Financial Performance - The total profit for the previous year was -132.52 million yuan [4] - The net profit attributable to shareholders for the previous year was -104.28 million yuan [4] - The net profit, excluding non-recurring gains and losses, for the previous year was -136.77 million yuan [5] Group 3: Reasons for Performance Forecast - In the construction sector, the company experienced a significant increase in operating income due to the commencement of existing projects, leading to improved gross margins and a substantial reduction in operating expenses [7] - In the building materials sector, while there was an increase in sales volume due to national key projects, the average selling price of cement decreased due to competition, impacting profitability despite cost control measures [7][8] - In the investment sector, the company sold 25 million shares of other listed companies, realizing investment gains [7]