今创集团(603680) - 2025 Q4 - 年度业绩预告
KTK GROUPKTK GROUP(SH:603680)2026-01-15 08:20

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2025 to be between 540 million and 620 million CNY, representing a year-on-year growth of 78.77% to 105.25%[2]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between 560 million and 640 million CNY, with a year-on-year increase of 72.72% to 97.39%[4]. - The net profit for the previous year (2024) was 302.07 million CNY, and the net profit after deducting non-recurring gains and losses was 324.23 million CNY[7]. - The increase in net profit is attributed to a higher delivery volume in the high-speed train supporting business and an improvement in overall gross profit margin[9]. - The previous year's earnings per share was 0.39 CNY[8]. Earnings Forecast Process - The earnings forecast is based on preliminary calculations by the company's finance department and has not yet been audited[6]. - The company has communicated with the auditing firm regarding the earnings forecast and currently does not foresee any major uncertainties affecting its accuracy[10]. - The company will ensure communication with the auditing firm during the preparation of the annual report and will disclose any significant changes that may affect the earnings forecast[11]. - The earnings forecast period is from January 1, 2025, to December 31, 2025[3]. Investment Risks - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change[11].