Der(SZ:002631)2026-01-29 08:15Financial Performance Expectations - The company expects a net loss of between 160 million and 240 million yuan for the fiscal year 2025, a decrease of 78.73% to 168.09% compared to the net loss of 89.52 million yuan in the same period last year[3]. - The expected loss per share is between 0.2007 yuan and 0.3010 yuan, compared to a loss of 0.1333 yuan per share in the previous year[3]. - Revenue is projected to decline by approximately 23% compared to the previous year, with a comprehensive gross margin decrease of nearly 5%[6]. Impairment and Restructuring Costs - The company has made a provision for impairment losses totaling about 100 million yuan related to accounts receivable and property compensation in the flooring materials segment due to increased collection risks[6]. - Management expenses, asset impairment losses, and asset disposal losses related to the custom home segment restructuring are estimated to total around 40 million yuan[6]. Market Conditions and Competition - The company is facing intensified competition in the home decoration and furnishing industry, leading to a decline in both sales volume and prices of its main products[5]. Communication and Forecast Accuracy - The company has communicated with its auditing firm regarding the performance forecast, and there are no discrepancies reported[4]. - There are currently no significant uncertainties that could affect the accuracy of the performance forecast[7]. - The financial data provided is preliminary and subject to change upon the release of the audited annual report[8]. Strategic Initiatives - The company is implementing a strategy to streamline its custom home segment through capacity adjustments and personnel optimization[6].