天鹅股份(603029) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 70 million to 80 million yuan for 2025, an increase of 676,400 to 1,067,640 yuan compared to the previous year, representing a year-on-year increase of 0.98% to 15.40%[2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 35 million to 45 million yuan, a decrease of 11,556,300 to 21,556,300 yuan compared to the previous year, reflecting a year-on-year decrease of 20.43% to 38.11%[2] - The total profit for the previous year was 72,320,200 yuan, with a net profit attributable to shareholders of 69,323,600 yuan and a net profit after deducting non-recurring gains and losses of 56,556,300 yuan[5] Strategic Development - The company has implemented an innovation-driven development strategy, focusing on both domestic and international markets, which has led to a significant increase in the export of cotton harvesting machinery and a notable growth in main business revenue[6] Non-Operating Gains - Non-operating gains and losses have positively impacted net profit, primarily due to increased government subsidies and the recovery of certain cotton harvester mortgage guarantee payments[6] Audit and Forecast Accuracy - The performance forecast data has not been audited by registered accountants and is subject to change[7] - The company has communicated with the auditing firm regarding the performance forecast and currently does not face any significant uncertainties that could affect the accuracy of the forecast[7] - The forecast data is preliminary and the final financial data will be disclosed in the official 2025 annual report[8]