Revenue Projections - The company expects 2025 annual revenue to be between CNY 295 million and CNY 320 million, representing a year-on-year increase of 0.50% to 9.02%[3]. Profit Forecast - The projected net profit attributable to shareholders is expected to be between -CNY 50 million and -CNY 35 million, a decrease of CNY 51.63 million to CNY 36.63 million compared to the previous year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -CNY 58 million and -CNY 43 million, a decrease of CNY 50.79 million to CNY 35.79 million year-on-year[3]. - The previous year's net profit attributable to shareholders was CNY 1.63 million, with a total profit of -CNY 4.01 million[4]. Strategic Focus - The company is focusing on key industries and strategic areas, enhancing product competitiveness and delivery capabilities, and improving brand influence[6]. Cost and Investment Changes - Increased R&D investment and changes in sales structure have led to higher R&D and sales expenses, as well as increased operating costs[6]. - The company has experienced longer payment cycles from some clients, resulting in a significant increase in bad debt provisions for accounts receivable[6]. Audit and Investment Risks - The earnings forecast is based on preliminary calculations by the finance department and has not yet been audited by a registered accountant[7]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[8].
盛邦安全(688651) - 2025 Q4 - 年度业绩预告