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天津桂发祥十八街麻花食品股份有限公司2025年第一季度业绩预告

Group 1 - The company expects a decline in performance for the first quarter of 2025, with a projected net profit of 6 million to 7 million yuan, representing a year-on-year decrease of 67.91% to 62.56% [8] - The decline in overall revenue is attributed to a decrease in foot traffic and average transaction value in direct sales channels, as well as a drop in revenue from distribution channels due to renovations at some scenic spots [2][8] - Despite stable raw material prices, the increase in fixed manufacturing costs due to reduced production has led to a rise in unit costs and a slight decrease in gross profit margin [2] Group 2 - The company's e-commerce business continues to grow, but advertising and marketing expenses have increased, along with management costs related to new office building depreciation and information system services [2] - The company's stock experienced abnormal trading fluctuations, with a cumulative price deviation exceeding 20% over two consecutive trading days [6][7] - The company confirmed that there are no undisclosed significant matters that could impact stock trading prices, and all previously disclosed information remains accurate [7][8]