福斯达(603173) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between 420 million to 500 million CNY, representing an increase of 15.88 million to 23.88 million CNY compared to the previous year, which is a year-on-year increase of 60.82% to 91.45%[3]. - The projected net profit after deducting non-recurring gains and losses is expected to be between 401 million to 481 million CNY, an increase of 16.72 million to 24.72 million CNY compared to the previous year, reflecting a year-on-year increase of 71.48% to 105.69%[4]. - The total profit for the previous year was 293.03 million CNY, with a net profit attributable to shareholders of the parent company of 261.16 million CNY[6]. Revenue and Project Management - The company has sufficient orders on hand, with steady progress in domestic and international projects, particularly overseas projects, contributing to stable revenue growth[7]. - The increase in gross profit margin is attributed to a higher proportion of overseas project deliveries compared to the same period last year[7]. - The company has improved its accounts receivable management, resulting in better overall collection performance and a decrease in asset impairment provisions compared to the previous year[7]. Financial Management and Forecast Accuracy - Interest income and foreign exchange gains have significantly increased compared to the previous year, leading to a reduction in financial expenses and an increase in net profit[7]. - The performance forecast is based on preliminary calculations by the finance department and has not been audited by certified public accountants[5]. - Investors are advised to note that the forecast data is preliminary and the accurate financial data will be disclosed in the audited annual report for 2025[9]. - The company does not foresee any significant uncertainties that could affect the accuracy of this performance forecast[8].