佳禾食品(605300) - 2025 Q4 - 年度业绩预告
Jiahe FoodsJiahe Foods(SH:605300)2026-01-16 10:00

Profit Projections - The estimated net profit for 2025 is projected to be between 30.01 million and 45.01 million CNY, representing a decrease of 38.93 million to 53.93 million CNY compared to the previous year, a decline of 46.38% to 64.25%[2] - The estimated net profit attributable to shareholders, excluding non-recurring gains and losses, is expected to be between 8.57 million and 12.85 million CNY, a decrease of 57.68 million to 61.96 million CNY year-on-year, reflecting a decline of 81.78% to 87.85%[3] - The total profit for the year 2024 was 111.40 million CNY, with a net profit attributable to shareholders of 83.94 million CNY and a net profit excluding non-recurring gains and losses of 70.53 million CNY[5] Reasons for Profit Decline - The main reasons for the profit decline include increased product costs due to rising raw material prices and higher marketing expenses from expanding C-end sales channels[6] Company Strategy - The company is actively expanding its product offerings, particularly in the coffee sector, which has contributed to increased marketing costs[6] Financial Data Caution - The financial data provided in the forecast is preliminary and has not been audited by a registered accountant, emphasizing the need for caution among investors[7][8] - There are no significant uncertainties affecting the accuracy of this earnings forecast[7]