原尚股份(603813) - 2025 Q4 - 年度业绩预告

Financial Projections - The company expects a total profit of -64 million to -76 million CNY for the year 2025, with a net profit attributable to shareholders of -58 million to -69 million CNY [3]. - The projected operating revenue for 2025 is estimated to be between 321 million and 370 million CNY, with revenue excluding non-core business income expected to be between 310 million and 358 million CNY [5]. - The net assets attributable to shareholders at the end of 2025 are expected to be between 510 million and 570 million CNY [5]. - The previous year's total profit was -44.64 million CNY, with a net profit attributable to shareholders of -53.36 million CNY [6]. Business Challenges - The company faced a decline in orders due to intensified competition in the traditional fuel vehicle market, leading to a significant drop in gross profit margin [7]. - New business ventures in bulk commodities have not met expectations, impacting overall profitability [8]. - The company is investing in logistics infrastructure, which has increased fixed costs and affected current profits [8]. Financial Risks - The stock has been placed under delisting risk warning due to negative financial indicators for the fiscal year 2024 [10]. - The company has communicated with auditors regarding the preliminary financial data, which has not shown significant discrepancies so far [9]. - The financial data provided is preliminary and subject to change upon completion of the audit [9].