Financial Performance Forecast - The company expects 2025 annual revenue to be between 508.05 million and 620.95 million yuan, representing a year-on-year change of -7.02% to +13.65%[4] - The net profit attributable to the parent company is projected to decrease by 22.4551 million to 28.5285 million yuan, a year-on-year decline of 55.21% to 70.14%[4] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to drop by 16.3667 million to 18.1079 million yuan, a year-on-year decrease of 75.81% to 83.87%[4] - In the previous year, the company achieved a revenue of 546.394 million yuan and a net profit of 40.6753 million yuan[6] Factors Affecting Performance - The decline in performance is attributed to macroeconomic fluctuations, adjustments in the coal market, and increased competition in the intelligent dry selection sector[7][8] - Other income, including government subsidies and software tax rebates, has decreased compared to the previous year, further impacting net profit[8] Market Development and Investment - The company is increasing its market development efforts, resulting in a year-on-year increase in sales expenses[8] - The company continues to invest in R&D and is making progress in new product development and market expansion, including steady overseas growth[8] Audit and Investment Risks - The financial data in the performance forecast has not been audited by a registered accountant and is based on preliminary calculations[9] - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the audited annual report[10]
美腾科技(688420) - 2025 Q4 - 年度业绩预告