海钦股份(600753) - 2025 Q4 - 年度业绩预告(更正)

Financial Performance - The company expects a total profit of between 48 million and 72 million yuan for the year 2025, with a net profit attributable to shareholders ranging from 28 million to 42 million yuan, indicating a turnaround from losses in the previous year [3]. - The projected operating revenue for 2025 is between 1.45 billion and 1.85 billion yuan, with core operating revenue (excluding unrelated business income) expected to be between 800 million and 1.2 billion yuan [5]. - The net assets attributable to shareholders are anticipated to be between 48 million and 72 million yuan by the end of 2025 [4]. - In 2024, the company reported a total profit loss of approximately 213 million yuan, with a net loss attributable to shareholders of about 236 million yuan [6]. Business Operations - The company has optimized its supply chain business and focused on liquefied petroleum gas distribution, leading to improved scale and profitability compared to the previous year [7]. - The company received a 51% equity stake in Zhejiang Yalan New Materials Co., Ltd. from its controlling shareholder, which positively impacted revenue, net profit, and net assets [7]. Delisting Risk - The company’s stock has been under delisting risk warning since April 29, 2025, due to negative net assets and losses in the previous year [3]. - Investors are advised to be cautious due to the potential for stock delisting if audited financial indicators do not meet regulatory requirements [8]. - The company has communicated with its auditing firm regarding the financial indicators that may affect the delisting risk warning, and no significant uncertainties have been identified [8]. Audit Information - The financial data provided is preliminary and subject to final audit, with the official audited report to be released later [9].