齐翔腾达(002408) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit in the range of -66,000 to -47,000 thousand yuan for the year 2025, representing a decline of 2,183.35% to 1,583.60% compared to the same period last year[5] - The net profit after deducting non-recurring gains and losses is projected to be between -66,800 and -47,800 thousand yuan, a decrease of 5,419.66% to 3,906.58% year-on-year[5] - Basic earnings per share are expected to be between -0.28 and -0.20 yuan, compared to 0.01 yuan in the previous year[5] Export and Market Performance - The company has seen a 12.12% year-on-year increase in export products, reaching 650,000 tons, which is a historical high[6] - The performance is influenced by global economic slowdown and insufficient domestic demand recovery, leading to a cyclical low in the chemical product market[4] Cost Management and Efficiency - The average financing cost for the year 2025 is expected to decrease by 0.49 percentage points compared to the same period last year, significantly reducing financing expenses[6] - The company is focusing on cost reduction, efficiency improvement, and lean management to navigate the challenging market conditions[4] Strategic Initiatives - The company aims to strengthen its competitive edge by advancing industrial chain collaboration and innovation during the market downturn[6] - The company is actively expanding into overseas markets to alleviate domestic sales pressure and has established international sales channels[6] Accounting and Forecast Discussions - The company has engaged in preliminary discussions with its accounting firm regarding the performance forecast, with no significant discrepancies reported[3]