国旅联合(600358) - 2025 Q4 - 年度业绩预告
CTCGCTCG(SH:600358)2026-01-27 10:40

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2025 to be between -28 million yuan and -40 million yuan, an improvement compared to -63.70 million yuan in the same period last year[2] - The projected net profit after deducting non-recurring gains and losses for 2025 is estimated to be between -48 million yuan and -60 million yuan[3] - The total profit for the previous year was -68.44 million yuan, with a net profit attributable to shareholders of -63.70 million yuan[4] Operational Improvements - The company implemented measures to improve quality and efficiency, resulting in significant operational improvements and a noticeable reduction in losses[6] - Revenue has shown steady growth, and the overall business segments have significantly reduced losses compared to the previous year[6] - The company achieved substantial results in accounts receivable management and resolving major historical debts, leading to an increase in non-operating gains compared to last year[6] Risk Disclosure - The forecast data is preliminary and has not been audited by an accounting firm, indicating potential risks in accuracy[7] - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the audited annual report for 2025[8]

CTCG-国旅联合(600358) - 2025 Q4 - 年度业绩预告 - Reportify