云南旅游(002059) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit of -58,000,000 CNY for the year 2025, representing a decline of 1,963.95% compared to the same period last year[4] - The net profit after deducting non-recurring gains and losses is projected to be -59,000,000 CNY, a decrease of 75.73% year-on-year[4] - Basic earnings per share are estimated at -0.5729 CNY, compared to -0.0278 CNY in the previous year[4] Operational Challenges - The company is facing operational losses due to a decline in revenue from traditional tourism business and a decrease in customer spending[7] - The tourism culture technology segment has experienced a decline in both revenue and gross margin year-on-year[7] - The company has recognized impairment provisions for assets showing signs of impairment, negatively impacting its performance[7] Strategic Initiatives - The company is actively expanding its market and optimizing products based on customer needs, despite the ongoing losses[6] - The company has implemented cost control measures, resulting in a year-on-year decrease in period expenses[7] Financial Reporting - The financial data presented is preliminary and has not been audited, with final figures to be disclosed in the 2025 annual report[8] - Investors are advised to make cautious decisions and be aware of investment risks due to the preliminary nature of the financial estimates[8]