Shandong Heda: It is estimated that the net profit attributable to shareholders for January to March 2026 will be between 90.34 million and 99.37 million yuan.

According to Securities Star, Shandong Heda has released a performance forecast, expecting a net profit attributable to shareholders of 90.3386 million to 99.3725 million yuan for the period from January to March 2026.

The announcement explained that the reason for this performance change is:

During the reporting period, the company continuously increased efforts to explore domestic and foreign markets, continuously optimized product structure, and achieved significant growth in sales of high-value-added products such as plant hollow capsules compared to the same period last year. At the same time, the improvement in capacity utilization effectively reduced fixed asset depreciation and other amortization expenses, resulting in a substantial increase in the company’s net profit for the first quarter of 2026 compared to the same period last year.

Shandong Heda’s third quarter report for 2025 shows that the company’s main revenue for the first three quarters was 1.437 billion yuan, a year-on-year increase of 0.11%; the net profit attributable to shareholders was 139 million yuan, a year-on-year decrease of 29.65%; the net profit excluding non-recurring gains and losses was 130 million yuan, a year-on-year decrease of 27.86%; among which, in the third quarter of 2025, the company’s single-quarter main revenue was 465 million yuan, a year-on-year decrease of 7.0%; the single-quarter net profit attributable to shareholders was 26.1858 million yuan, a year-on-year decrease of 64.67%; the single-quarter net profit excluding non-recurring gains and losses was 24.2984 million yuan, a year-on-year decrease of 61.57%; the debt ratio was 43.0%, investment income was 8.23 million yuan, financial expenses were 10.9213 million yuan, and the gross profit margin was 25.63%.

The above content is compiled by Securities Star based on publicly available information and generated by AI algorithms (Internet Information Department Filing No. 310104345710301240019), and does not constitute investment advice.