壹石通(688733) - 2025 Q4 - 年度业绩预告

Financial Projections - The company expects to achieve an operating revenue of RMB 620 million to RMB 640 million for the year 2025, representing a year-on-year increase of RMB 115.49 million to RMB 135.49 million, or a growth of 22.89% to 26.86%[2] - The projected net profit attributable to the parent company for 2025 is expected to be a loss of RMB 16.5 million to RMB 24.5 million, a decrease of RMB 28.50 million to RMB 36.50 million compared to the previous year, reflecting a decline of 237.45% to 304.10%[2] - The expected net profit attributable to the parent company after deducting non-recurring gains and losses is projected to be a loss of RMB 49 million to RMB 59 million, an increase in loss of RMB 25.29 million to RMB 35.29 million year-on-year, indicating a deterioration of 106.63% to 148.80%[2] Revenue Drivers - The increase in operating revenue is attributed to the significant growth in sales of lithium battery coating materials driven by the rapid demand in the new energy vehicle and energy storage markets[6] Research and Development - The company has accelerated innovation breakthroughs, with increased R&D expenditures on key projects such as artificial synthesis of high-purity quartz sand and solid oxide fuel cells[6] Management and Expenses - Management expenses have increased significantly compared to the previous year due to ongoing management reforms and the implementation of a new employee stock ownership plan, which has led to higher share-based payment expenses[6] Previous Year Performance - The 2024 annual operating revenue was RMB 504.51 million, with a net profit attributable to the parent company of RMB 12 million[4] - The 2024 annual net profit after deducting non-recurring gains and losses was a loss of RMB 23.71 million[5] Forecast Accuracy and Risks - The company emphasizes that the performance forecast is based on preliminary calculations and has not been audited by registered accountants, with no significant uncertainties affecting the accuracy of the forecast identified[7] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final financial data will be disclosed in the official 2025 annual report[8]