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华润材料(301090) - 301090华润材料投资者关系管理信息20250512

Financial Performance - The company achieved an annual operating revenue of 18.055 billion CNY, an increase of 4.82% year-on-year [1] - The net profit attributable to shareholders turned from profit to a loss of 570 million CNY [2] Market Conditions - The PET market experienced a downward trend in prices, with the first quarter of 2025 showing significant improvement compared to the same period last year [1] - The PET production capacity is expected to remain in a phase of oversupply, with capacity growth outpacing market demand [2] Strategic Initiatives - The company is focusing on "comprehensive extreme cost reduction" to control costs while ensuring EHS and product quality [2] - There is an emphasis on accelerating the development of green high-end products and restructuring the organizational system to enhance core competitiveness [2] - The company aims to innovate and transform by focusing on new materials and sustainable growth [2] Future Outlook - The main drivers for future profit growth include a commitment to cost reduction, quality improvement, and innovation [2] - The company plans to enhance its R&D efforts on high-ratio rPET, high-performance PETG, and heat-resistant PET products [2] - The goal is to achieve stable performance and continuous shareholder returns by aligning with the interests of shareholders, society, and the environment [2]