云南城投(600239) - 2025 Q4 - 年度业绩预告
YMRDYMRD(SH:600239)2026-01-19 09:35

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -210 million and -250 million yuan, continuing to incur losses compared to the previous year [4]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -255 million and -295 million yuan [4]. - In the previous year, the total profit was -104.83 million yuan, with a net profit attributable to shareholders of the parent company at -49.46 million yuan [5]. Reasons for Expected Losses - The company attributes the expected losses to investment losses from its subsidiaries engaged in real estate, decreased revenue from some commercial projects due to market competition, and asset impairment provisions [8]. - The previous year saw significant gains from debt restructuring, which are not expected to recur this year, contributing to the anticipated decline in profits [8]. Performance Forecast Details - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited [9]. - There are currently no significant uncertainties affecting the accuracy of this performance forecast [9]. - The preliminary data may differ from the audited financial data to be disclosed in the official 2025 annual report [10]. - Investors are advised to pay attention to investment risks related to the preliminary nature of the performance forecast [10]. Structural Adjustments - The company is undergoing structural adjustments for underperforming malls to address revenue declines [8].

YMRD-云南城投(600239) - 2025 Q4 - 年度业绩预告 - Reportify