优德精密(300549) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The estimated net profit attributable to shareholders for 2025 is projected to be between 72 million and 92 million CNY, representing a decline of 32.84% to 47.44% compared to the previous year[4] - The net profit after deducting non-recurring gains and losses is expected to be between 16 million and 22 million CNY, reflecting a decrease of 75.82% to 82.42% year-on-year[4] - The company's revenue is anticipated to decline by approximately 9% year-on-year, primarily due to operational pressures in the automotive mold components business[6] - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by external auditors[8] - Detailed financial data for the 2025 fiscal year will be disclosed in the company's annual report[8] Operational Challenges - The automotive mold components segment faced increased procurement costs due to rising tariffs on imported raw materials, which negatively impacted pricing competitiveness and sales volume[7] - Despite growth in the medical device components and automation components segments, the overall performance was adversely affected by the decline in the automotive mold components business[7] Risk Management - The company has implemented measures to enhance accounts receivable management, focusing on customer credit assessments and tracking payment processes to mitigate financial risks[7]