菲林格尔(603226) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss attributable to shareholders of between -85 million yuan and -65 million yuan for the fiscal year 2025, indicating continued losses compared to the previous year [4]. - The previous year's net loss attributable to shareholders was -37.31 million yuan, with an operating revenue of 336 million yuan, indicating a slight increase in revenue year-over-year [7]. Revenue Projections - The projected operating revenue for 2025 is between 340 million yuan and 370 million yuan, with core operating revenue (excluding unrelated business income) expected to be between 330 million yuan and 360 million yuan [5]. Cost and Margin Analysis - The decline in gross margin is attributed to a higher proportion of lower-margin mid-to-low-end products and increased fixed costs due to depreciation from the Danyang subsidiary's transition to fixed assets [8]. - The company plans to make provisions for asset impairment on certain fixed assets and inventory, which will further increase losses [8]. Earnings Forecast and Risks - There are no significant uncertainties affecting the accuracy of this earnings forecast, as it is based on the company's operational conditions and professional judgment [9]. - The earnings forecast has not been audited by a registered accountant and is subject to change [6]. - The company emphasizes the importance of investors being aware of investment risks related to the preliminary financial data provided [10].