东鹏饮料（集团）股份有限公司2025年年度业绩预增公告

Core Viewpoint - Dongpeng Beverage Group Co., Ltd. anticipates a significant increase in its 2025 annual performance, projecting net profit growth of 30.46% to 37.97% compared to the previous year [3][4]. Financial Performance Forecast - The company expects net profit attributable to shareholders to be between 434 million and 459 million yuan, an increase of 101.33 million to 126.33 million yuan from the previous year [3][4]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between 412 million and 435 million yuan, reflecting an increase of 85.78 million to 108.78 million yuan, representing a growth of 26.29% to 33.34% [3][4]. Revenue Expectations - For the fiscal year 2025, the company anticipates operating revenue to be between 2,076 million and 2,112 million yuan, which is an increase of 492.12 million to 528.12 million yuan compared to the previous year's revenue of 1,583.885 million yuan, indicating a growth rate of 31.07% to 33.34% [8]. Business Strategy and Growth Drivers - The company continues to focus on a sales-driven operational strategy, enhancing its national expansion efforts through refined channel management and improved channel operation capabilities [7]. - Dongpeng Beverage is committed to strengthening its core product lines while exploring multi-category development to foster new growth points, thereby driving revenue and profit growth [7].