上海凯鑫(300899) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit of between 26 million and 33 million CNY for the fiscal year 2025, marking a turnaround from a loss of 1.6462 million CNY in the same period last year, representing a growth of 1,679.39%[3] - Total revenue is projected to be between 194 million and 230 million CNY, a significant increase of 137.73% compared to 81.61 million CNY in the previous year[5] - The profit before tax is expected to be between 28 million and 35 million CNY, compared to a loss of 4.4453 million CNY in the previous year, indicating a growth of 729.88%[3] - The net profit after deducting non-recurring gains and losses is anticipated to be between 23 million and 30 million CNY, a growth of 300.93% from a loss of 11.4465 million CNY last year[3] Asset Projections - The company's total assets attributable to shareholders are projected to be between 635 million and 643 million CNY at the end of the fiscal year[3] Factors Influencing Performance - The significant performance improvement is attributed to a low revenue base in 2024 and strong order fulfillment in 2025[6] Financial Risks and Warnings - The company’s stock has been under financial delisting risk warning since April 30, 2025, due to previous negative net profit and revenue below 100 million CNY[7] - The specific financial data for the fiscal year 2025 will be detailed in the annual report, urging investors to make cautious decisions[7]