奥福科技(688021) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between 10 million and 15 million yuan[2]. - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between -2 million and 3 million yuan[2]. - Compared to the previous year, the company anticipates a turnaround from a net loss of 43.97 million yuan in 2024 to a net profit of 10 million to 15 million yuan in 2025[4][7]. - The total profit for 2024 was reported at -48.27 million yuan, with a net profit attributable to shareholders of the parent company at -43.97 million yuan[7]. - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by registered accountants[9]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited financial report[10]. Operational Highlights - The company achieved a profit contribution of approximately 4.3 million yuan from the disposal of fixed assets during the capacity migration process[8]. - The commercial vehicle heavy truck market has seen a recovery, contributing to increased product sales volume compared to the previous year[8]. - The company has implemented cost reduction and efficiency improvement measures, resulting in lower fixed costs and decreased unit product costs[8]. - The company completed the sale of land use rights and factory buildings from the west plant, which is part of its resource integration strategy[8].