狄耐克(300884) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit of between 10 million and 15 million CNY for the fiscal year 2025, marking a turnaround from a loss of 12.89 million CNY in the same period last year [5]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of 35 million to 44 million CNY, which represents a change of -5.81% to -18.40% compared to the previous year [8]. - The company anticipates a significant fair value change gain exceeding 40 million CNY due to the IPO of an investee company, which will impact the overall performance for 2025 [7]. Revenue and Cost Management - The overall operating revenue is expected to decline due to reduced demand in the downstream real estate market and increased competition, alongside rising raw material costs affecting the gross profit margin [9]. - The company has implemented stricter cost control measures, resulting in a decrease in sales and management expenses compared to the previous year, which has helped narrow the loss in net profit after non-recurring items [9]. Compliance and Reporting - The financial data presented is preliminary and has not been audited by the accounting firm, with final figures to be confirmed in the annual report [6]. - The company will continue to comply with legal regulations regarding timely information disclosure to mitigate investment risks for stakeholders [10].