德创环保(603177) - 2025 Q4 - 年度业绩预告
TUNATUNA(SH:603177)2026-01-29 09:15

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately -28 million yuan for 2025, a decrease of 50.87 million yuan compared to the previous year, representing a year-on-year decline of 222.46%[3] - The projected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately -38 million yuan, a decrease of 44.12 million yuan compared to the previous year, reflecting a year-on-year decline of 721.31%[3] - The total profit for the previous year was 21.68 million yuan, with a net profit attributable to shareholders of 22.87 million yuan, and a net profit after deducting non-recurring gains and losses of 6.12 million yuan[5] Expenses and Losses - The company did not have any share-based payment reversal expenses in the current reporting period, unlike the previous year which had 15.97 million yuan[7] - The company incurred significant foreign exchange losses due to the depreciation of the US dollar and Indian rupee against the yuan, impacting profits by approximately -16 million yuan[7] - Investment losses from the associate company, Zhejiang Tianchuang Environmental Technology Co., Ltd., due to poor management, affected profits by approximately -15 million yuan[7] - Increased accounts receivable due to business growth led to higher provisions for bad debts, impacting profits by approximately -18 million yuan[7] Earnings Forecast Accuracy - There are no significant uncertainties affecting the accuracy of this earnings forecast[8] - The forecast data is preliminary and has not been audited by a registered accountant; the final financial data will be disclosed in the official 2025 annual report[9] - The announcement was made by the board of directors on January 30, 2026[11]

TUNA-德创环保(603177) - 2025 Q4 - 年度业绩预告 - Reportify