奥士康(002913) - 2025 Q4 - 年度业绩预告

Financial Projections - The estimated net profit attributable to shareholders for 2025 is projected to be between CNY 28.8 million and CNY 32.8 million, representing a decrease of 7.16% to 18.48% compared to the previous year's profit of CNY 35.33 million[2]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between CNY 28.76 million and CNY 32.76 million, a decrease of 3.53% to 15.31% from last year's profit of CNY 33.96 million[2]. - The basic earnings per share is expected to be between CNY 0.91 and CNY 1.04, down from CNY 1.11 in the previous year[2]. Factors Affecting Profit - The decline in net profit is primarily attributed to fluctuations in raw material prices and the initial production phase of the Thailand manufacturing base, which has impacted fixed costs and operating expenses[4]. - The company is focused on optimizing its product structure and increasing the proportion of high-value-added products to enhance competitiveness[4]. - The Thailand production base is expected to gradually release capacity, which will improve long-term competitiveness as operations stabilize[5]. Audit and Caution - The financial data in the earnings forecast has not been audited by an accounting firm, and the company has communicated with the auditors regarding the forecast without any discrepancies[3]. - Investors are advised to exercise caution as the earnings forecast is a preliminary estimate and the actual financial data will be disclosed in the 2025 annual report[6].