利群股份(601366) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2025 to be between -285 million and -350 million yuan, indicating a loss compared to the previous year's profit of 27.24 million yuan [4]. - The net profit after deducting non-recurring gains and losses is projected to be between -280 million and -345 million yuan for 2025 [5]. - The company's revenue is expected to decline by approximately 8.70% year-on-year due to macroeconomic conditions, intensified industry competition, and the closure of loss-making stores [8]. Operational Challenges - The company closed 9 loss-making stores, resulting in asset disposal losses and compensation costs of about 30 million yuan, negatively impacting performance [8]. - Tax and additional fees increased by approximately 41 million yuan compared to the same period last year [8]. - The sales gross profit from the West Coast Jinding office project decreased by about 39 million yuan year-on-year [8]. Strategic Initiatives - The company plans to optimize its operational structure, accelerate store renovations, and introduce new product categories and business formats to enhance competitiveness [9]. - The company aims to improve food production capacity and profitability, expecting significant performance improvements in the future [9]. Cautionary Notes - The preliminary financial data provided is unaudited and subject to change upon the release of the audited annual report [10]. - Investors are advised to be cautious regarding investment risks associated with the preliminary profit forecast [10].

Liqun Co.,Ltd.-利群股份(601366) - 2025 Q4 - 年度业绩预告 - Reportify