飞力达(300240) - 2025 Q4 - 年度业绩预告
2026-01-30 08:36
Financial Performance Forecast - The company expects a net profit in the range of 9,000 to 13,500 thousand yuan for the year 2025, indicating a turnaround from a loss of 1,174 thousand yuan in the previous year[6] - The net profit after deducting non-recurring gains and losses is projected to be between -1,300 and -870 thousand yuan, compared to -4,219 thousand yuan in the same period last year, reflecting a growth of 69.19% to 79.38%[6] - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 21,740 thousand yuan, a decrease of about 8,710 thousand yuan from the previous year, mainly due to reduced government subsidies[4] Business Strategy - The company is focusing on optimizing its business layout and concentrating on high-profitability sectors to enhance core business profitability[4] Financial Data Integrity - The financial data provided is based on preliminary estimates by the company's finance department and has not been audited by the accounting firm[5] - The company has communicated with the auditing accounting firm regarding the performance forecast, and there are no discrepancies between the two parties[3]
世纪鼎利(300050) - 2025 Q4 - 年度业绩预告
2026-01-30 08:36
证券代码:300050 证券简称:世纪鼎利 公告编号:2026-008 珠海世纪鼎利科技股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记 载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间:2025 年 1 月 1 日至 2025 年 12 月 31 日。 2、业绩预告情况:预计净利润为正值且属于扭亏为盈情形 三、业绩变动原因说明 2025 年度,公司经营效率进一步提升,营业收入与上年基本持平,预计归属于 上市公司股东的净利润为 1,200 万元-1,800 万元,实现扭亏为盈。业绩驱动因素如下: 1、报告期内,公司通信业务保持平稳发展,且回款完成情况良好,计提的信用 减值损失较去年同期有所减少。 2、报告期内,公司对各业务板块实施精细化管理,降本增效成果显著,期间费 用较上年同期明显下降。 3、报告期内,公司的部分诉讼事项取得法院判决,诉讼收回款项形成的收益对 本期净利润带来积极影响。 4、本期预计公司非经常性损益对归属于上市公司股东净利润的影响金额约 1,000 万元。 | 项 目 | 本报告期 | | 上年同期 | | | --- ...
北信源(300352) - 2025 Q4 - 年度业绩预告
2026-01-30 08:36
本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚 假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 (一)业绩预告期间 2025年1月1日至2025年12月31日 2025 年度业绩预告 证券代码:300352 证券简称:北信源 公告编号:2026-009 北京北信源软件股份有限公司 2025 年度业绩预告 (二)业绩预告情况:预计净利润为负值 | 项 | 目 | | 本报告期 | | 上年同期 | | | --- | --- | --- | --- | --- | --- | --- | | 归属于上市公司股 东的净利润 | | 亏损:41,000 | 万元–32,000 | 万元 | 亏损:14,478.46 | 万元 | | 扣除非经常性损益 | | 亏损:41,512 | 万元–32,512 | 万元 | 亏损:14,571.51 | 万元 | | 后的净利润 | | | | | | | 注:表格中的"万元"均指人民币。 二、与会计师事务所沟通情况 本次业绩预告相关数据是北京北信源软件股份有限公司(以下简称"公司" 或"北信源")财务部门初步测算的结果,未经会计师事务所审计。但公司 ...
采纳股份(301122) - 2025 Q4 - 年度业绩预告
2026-01-30 08:36
证券代码:301122 证券简称:采纳股份 公告编号:2026-006 采纳科技股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间:2025 年 1 月 1 日至 2025 年 12 月 31 日。 2、业绩预告情况:预计净利润为正值且属于同向下降 50%以上情形 (1)以区间数进行业绩预告的 单位:万元 本次业绩预告相关数据为公司财务部门初步测算的结果,未经会计师事务 所审计。公司已就业绩预告有关事项与会计师事务所进行了预沟通,公司与会 计师事务所在本次业绩预告方面不存在重大分歧。 三、业绩变动原因说明 报告期内,影响公司业绩变动的主要原因: 1、报告期内,受到美国食品药品监督管理局(美国 FDA)进口警示以及 美国加征关税等因素的持续影响,公司的产品销售结构发生变化,导致产品综 合毛利率有所下滑。 2、为了积极应对外部环境变化,公司加快推进柬埔寨生产基地的建设和 投产。截至 2025 年底,柬埔寨工厂已实现部分投产,投产初期生产效率尚在 爬坡阶段,而固定成本已显著增加,对当期利润造成 ...
奥士康(002913) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
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].
兴民智通(002355) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
兴民智通(集团)股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误 导性陈述或重大遗漏。 重要提示: 一、本期业绩预计情况 1、业绩预告期间:2025 年 1 月 1 日至 2025 年 12 月 31 日。 证券代码:002355 证券简称:兴民智通 公告编号:2026-007 本次业绩预告相关的财务数据未经注册会计师预审计,公司就本次业绩预告与为公司 提供年度审计服务的会计师事务所签字注册会计师进行了预沟通,双方在本次业绩预告方 面不存在分歧。 三、业绩变动原因说明 对外投资公允价值变动亏损大,员工股权激励费用计入扣除非经常性损益; 收入增 加,经营亏损减少。 四、风险提示 本次业绩预告是公司财务部门的初步估算结果,具体财务数据以公司《2025 年年度报 告》中披露数据为准。本次业绩预告数据与将披露的《2025 年年度报告》可能存在差异, 敬请广大投资者审慎决策,注意投资风险。 特此公告。 兴民智通(集团)股份有限公司 2、业绩预告情况:预计净利润为负值 (1)以区间数进行业绩预告的 单位:万元 | 项 目 | | 本报告期 | 上年同期 | ...
海鸥住工(002084) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
Financial Performance Expectations - The company expects a net loss attributable to shareholders between RMB 95 million and RMB 130 million for the fiscal year 2025, compared to a loss of RMB 123.81 million in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between RMB 92 million and RMB 127 million, compared to a loss of RMB 123.77 million last year[3]. - The basic earnings per share is anticipated to be a loss between RMB 0.1489 and RMB 0.2038, compared to a loss of RMB 0.1915 per share in the previous year[3]. Operational Challenges and Strategies - The company acknowledges that operating revenue and gross margin levels are under pressure due to industry competition, but has managed to reduce the asset-liability ratio and maintain growth in operating cash flow[6]. - Management will continue to focus on core operations to drive ongoing performance improvement[6]. Financial Reporting and Risks - The financial data in the earnings forecast has not been audited by registered accountants and may differ from the final figures disclosed in the 2025 annual report[5]. - Investors are advised to be aware of investment risks as the earnings forecast is based on preliminary calculations by the finance department[7].
鸿合科技(002955) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
Financial Projections - The estimated net profit attributable to shareholders for 2025 is projected to be between RMB 50.5 million and RMB 60.5 million, representing a decline of 72.74% to 77.24% compared to the previous year's profit of RMB 221.92 million[3]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between RMB 20 million and RMB 30 million, a decrease of 82.91% to 88.61% from RMB 175.56 million in the same period last year[3]. - Basic earnings per share are projected to be between RMB 0.21 and RMB 0.26, down from RMB 0.94 per share in the previous year[3]. Performance Factors - The decline in performance is attributed to fluctuations in overseas market demand and intensified domestic industry competition, leading to a decrease in annual operating revenue[5]. - Recent quality issues with certain raw materials have prompted the company to increase expense provisions, negatively impacting current performance[5]. Audit and Reporting - The performance forecast has not been audited by the accounting firm, and the final financial data will be disclosed in the 2025 annual report[6].
通鼎互联(002491) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
证券代码:002491 证券简称:通鼎互联 公告编号:2026-008 通鼎互联信息股份有限公司 2025 年度业绩预告 本次业绩预告未经注册会计师预审计,公司就业绩预告有关事项已与会计师事 务所进行预沟通,公司与会计师事务所在本次业绩预告方面不存在重大分歧。 三、业绩变动原因说明 本报告期扣除非经常性损益后的净利润同比下降,主要原因为:(1)2025 年 下半年公司主要的原材料铜价格涨幅较大导致产品生产成本增加和毛利率下降(本 年度铜期货套期保值税前利润约 0.6 亿元,列入非经常性损益);(2)因下游客户 需求放缓等原因,通信电缆销售收入有所下降。 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记 载、误导性陈述或重大遗漏。 一、本期业绩预计情况 (一)业绩预告期间:2025 年 1 月 1 日至 2025 年 12 月 31 日 (二)业绩预告情况:预计净利润为负值 (1)以区间数进行业绩预告的 | 项目 | 本报告期 | | | 上年同期 | | | --- | --- | --- | --- | --- | --- | | 归属于上市公司 | 亏损:8,000 | 万元–11,0 ...
大悦城(000031) - 2025 Q4 - 年度业绩预告
2026-01-30 08:35
Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 210,000 and 270,000 million yuan for the fiscal year 2025, compared to a loss of 297,678.43 million yuan in the previous year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of between 225,000 and 285,000 million yuan, improving from a loss of 404,982.38 million yuan year-on-year[3]. - Basic earnings per share are expected to be a loss of between 0.49 and 0.63 yuan per share, compared to a loss of 0.69 yuan per share in the previous year[3]. Loss Reduction Factors - The company anticipates a reduction in losses year-on-year, primarily due to an increase in gross profit margin and gross profit amount, influenced by settlement resources and cycles[5]. - Investment income from joint ventures and associates is expected to increase year-on-year due to the impact of project settlement development cycles[5]. Strategic Adjustments - The company is actively adjusting its volume and price strategy, leading to impairment indications for certain projects and the need to make impairment provisions for various assets[5]. Financial Reporting and Risks - The financial data in this earnings forecast has not been audited by an accounting firm, but there are no significant discrepancies in communication with the auditors[4]. - The specific financial data will be detailed in the company's 2025 annual report, and investors are advised to pay attention to investment risks[7].