昆船智能(301311) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit of approximately -90 million CNY for the year 2025, compared to a profit of 64.015 million CNY in the same period last year[4] - The net profit after deducting non-recurring gains and losses is also projected to be -90 million CNY, down from 12.724 million CNY in the previous year[4] Factors Affecting Performance - The decline in performance is attributed to insufficient new contract signings and a decrease in operating revenue compared to the initial business plan[7] - Increased industry competition has led to tighter customer budgets, resulting in a decrease in gross profit margin for smart logistics and intelligent production line systems[7] Legal Issues Impacting Profit - Legal disputes related to sales contracts are expected to impact the company's profit by approximately -55.5 million CNY, with specific cases against two companies contributing to this loss[7][8] - The lawsuits against Hubei Prograce Technology Group Co., Ltd. and Yashichuangneng Technology (Shanghai) Co., Ltd. are expected to affect profits by -28.7 million CNY and -26.8 million CNY, respectively[8] Financial Data and Reporting - The financial data presented in the earnings forecast has not been audited by a registered accountant[6] - The company has communicated with Tianzhi International Accounting Firm regarding the earnings forecast, and there are no discrepancies in the financial data[5] - The specific financial data will be detailed in the company's 2025 annual report, and investors are advised to make cautious decisions[9] - The earnings forecast period is from January 1, 2025, to December 31, 2025[3]