上海凯鑫(300899) - 2025 Q1 - 季度业绩预告

Revenue Forecast - The expected revenue for Q1 2025 is between 71 million and 91 million CNY, representing a year-on-year growth of 127.13% to 191.11% compared to 31.26 million CNY in the same period last year[4]. Net Profit Forecast - The net profit attributable to shareholders is projected to be between 17 million and 21.5 million CNY, indicating a year-on-year increase of 247.81% to 339.88% from 4.89 million CNY in the previous year[4]. - The net profit after deducting non-recurring gains and losses is expected to be between 15.27 million and 19.77 million CNY, reflecting a growth of 192.2% to 278.31% compared to 5.23 million CNY last year[4]. Performance Drivers - The significant increase in revenue and net profit is attributed to the confirmation of large orders from the 2024 performance report in Q1 2025, which had a major impact on the company's performance[5]. Financial Reporting - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by the accounting firm[6].