声迅股份(003004) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit of negative value for the fiscal year 2025, with total revenue projected at approximately ¥36,500 million, down from ¥41,500 million in the previous year[2][3] - The total profit is anticipated to be around -¥600 million, an improvement of 88.90% compared to -¥5,407.48 million in the previous year[3] - The net profit attributable to shareholders is expected to be -¥1,200 million, showing a 75.56% increase from -¥5,119.57 million year-on-year[3] Revenue and Growth - The company has acquired Zhejiang Zhongchen, which contributed to revenue growth during the reporting period[6] Cost Management - The company has focused on cost reduction and efficiency improvement, leading to a decrease in all three major expenses[6] - The company has intensified efforts to collect accounts receivable, resulting in reduced impairment losses related to receivables[6] Equity and Financial Position - The company’s total equity attributable to shareholders is projected to be ¥70,700 million at the end of the fiscal year, slightly down from ¥71,300 million at the end of the previous year[3] Audit and Compliance - The financial data provided is preliminary and has not been audited, which may lead to discrepancies in the final reported figures[7] - The company’s stock is under delisting risk warning due to negative profits and revenue below ¥300 million in the previous year[7] - The company will apply to lift the delisting risk warning after the audited annual report for 2025 is released, if conditions are met[7]