Financial Performance Forecast - The company expects a net profit attributable to shareholders of between 85 million to 105 million yuan for 2025, representing a year-on-year increase of 109.78% to 159.14%[3] - The projected net profit excluding non-recurring gains and losses is estimated to be between 80 million to 100 million yuan, reflecting a year-on-year growth of 99.15% to 148.94%[4] - The net profit for 2024 was 40.52 million yuan, indicating a significant increase in profitability for 2025[5] - The company achieved a total profit of 46.80 million yuan in 2024, with a net profit margin improvement expected in 2025[5] Factors Influencing Profit Growth - The growth in profit is attributed to stable performance in core business, optimized marketing strategies, and enhanced channel construction[7] - The company has implemented cost reduction and efficiency enhancement measures, leading to a decrease in unit costs greater than the price adjustment, thus improving gross margin[7] Earnings Forecast Validity - The earnings forecast is based on preliminary calculations and has not been audited by external accountants[8] - There are no significant uncertainties affecting the accuracy of the earnings forecast according to preliminary discussions with the auditing firm[8] - Investors are advised that the earnings forecast data is preliminary and the final figures will be disclosed in the official 2025 annual report[9] - The earnings forecast period is from January 1, 2025, to December 31, 2025[4]
兴业股份(603928) - 2025 Q4 - 年度业绩预告