晶品特装(688084) - 2025 Q4 - 年度业绩预告

Revenue Projections - The company expects 2025 annual revenue to be between 270 million to 320 million yuan, an increase of 106.26 million to 156.26 million yuan, representing a year-on-year growth of 64.90% to 95.43%[3]. - In 2024, the company reported total revenue of 163.74 million yuan and a net loss of -57.19 million yuan[4]. Net Loss Estimates - The projected net loss attributable to the parent company for 2025 is estimated to be between -22 million to -11 million yuan, a reduction in loss of 35.19 million to 46.19 million yuan compared to the previous year, reflecting a year-on-year decrease in loss of 61.53% to 80.77%[3]. - The expected net loss attributable to the parent company after deducting non-recurring gains and losses for 2025 is projected to be between -45 million to -28 million yuan, a reduction in loss of 21.47 million to 38.47 million yuan compared to the previous year, indicating a year-on-year decrease in loss of 32.30% to 57.88%[3]. Factors Influencing Performance - The company attributes the improvement in net profit to increased revenue, better expense management, and recovery of credit impairment losses[6]. - The revenue increase is influenced by the pricing adjustments of products based on client evaluations, with sales prices subject to approval by specific users and institutions[6]. - The company has indicated risks related to significant fluctuations in future revenue and profit margins due to the pricing mechanism of its products[6]. Forecast and Audit Status - The performance forecast is based on preliminary calculations and has not yet been audited by an accounting firm[7]. - Investors are advised that the forecast data is preliminary and the final audited financial data will be disclosed in the official annual report[8].