中环海陆(301040) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit of -91.30 million CNY for the fiscal year 2025, compared to -75.81 million CNY in the same period last year[5] - The net profit after deducting non-recurring gains and losses is projected to be -95.57 million CNY, down from -80.08 million CNY year-over-year[5] - The company anticipates a reduction in credit impairment losses and asset impairment losses compared to the previous period, contributing to a decrease in losses[7] - The overall gross profit margin has improved during the reporting period, driven by an increase in operating revenue[7] Financial Reporting - The financial data presented is preliminary and has not yet been audited by the accounting firm[6] - The company will disclose detailed financial data in the annual report for 2025[8] - The company emphasizes the importance of timely information disclosure to mitigate investment risks[8] - The performance forecast period is from January 1, 2025, to December 31, 2025[3] - The company has communicated with the auditing firm regarding the performance forecast, and there are no discrepancies[6] - The board of directors has officially announced the performance forecast for 2025[11]