元祖股份(603886) - 2025 Q4 - 年度业绩预告
GansoGanso(SH:603886)2026-01-16 11:30

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between 119 million and 142.8 million yuan, a decrease of 12.97562 million to 10.59562 million yuan compared to the previous year, representing a year-on-year decline of 52% to 43%[3]. - The net profit excluding non-recurring gains and losses is projected to be between 95 million and 114 million yuan, down by 13.73575 million to 11.83575 million yuan from the previous year, indicating a year-on-year decrease of 59% to 51%[4]. - In 2024, the company reported a total profit of 320.7452 million yuan and a net profit attributable to shareholders of the parent company of 248.7562 million yuan[5]. - The financial data provided in the earnings forecast is preliminary and has not been audited by registered accountants, with final figures to be disclosed in the official 2025 annual report[8]. Expansion Plans - The company plans to increase its store count by over 20 locations nationwide in 2025, focusing on high-potential areas such as Shanghai Hongqiao Airport, Shenzhen, and Quanzhou[6]. Operational Challenges - The company is facing pressure on overall profits due to high fixed costs associated with new store openings, including rent and salaries, as new markets are still in the cultivation phase[6]. Strategic Outlook - The company maintains confidence in the long-term development of the industry and aims to enhance core competitiveness through targeted marketing and differentiated competition strategies[6].

Ganso-元祖股份(603886) - 2025 Q4 - 年度业绩预告 - Reportify