广州好莱客创意家居股份有限公司 2025年度业绩预告

Core Viewpoint - The company is forecasting a significant decline in net profit for the year 2025, with expectations of a decrease of 75.16% to 83.23% compared to the previous year [2][4]. Group 1: Performance Forecast - The company anticipates a net profit attributable to shareholders of between 13.50 million and 20.00 million yuan for 2025, representing a decrease of 60.52 million to 67.02 million yuan year-on-year [2][4]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between -7.50 million and -5.00 million yuan, indicating a decline of 56.92 million to 59.43 million yuan compared to the previous year [2][4]. Group 2: Previous Year’s Financial Performance - In the previous year, the total profit was 67.52 million yuan, with a net profit attributable to shareholders of 80.52 million yuan [6]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was 51.93 million yuan [6]. - The basic earnings per share for the previous year were 0.26 yuan per share [7]. Group 3: Reasons for Performance Change - The home furnishing market continues to face pressure, with a slow overall recovery pace, leading to a reduction in the company's main business orders [8]. - Changes in channel structure have also contributed to a temporary decline in the overall gross profit margin of the company's main business, negatively impacting profit levels [8]. Group 4: Communication with Auditors - The company has communicated the performance forecast with its annual audit accountants, and there are no discrepancies between the two parties [5].