大千生态环境集团股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Daqian Ecological Environment Group Co., Ltd., is forecasting a significant loss for the fiscal year 2025, with expected revenues between 320 million to 360 million yuan and a net loss ranging from 100 million to 120 million yuan compared to the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company anticipates achieving operating revenue of 320 million to 360 million yuan for 2025 [4]. - The expected net profit attributable to the parent company is projected to be between -100 million to -120 million yuan, indicating a loss compared to the previous year [4]. - The net profit attributable to the parent company, after deducting non-recurring gains and losses, is expected to be between -105 million to -125 million yuan [4]. Group 2: Previous Year’s Performance - In the previous year, the company reported an operating revenue of 114.68 million yuan [6]. - The total profit was 55.47 million yuan, with a net profit attributable to the parent company of 29.13 million yuan [6]. - The net profit attributable to the parent company, after deducting non-recurring gains and losses, was 28.90 million yuan [6]. - The earnings per share for the previous year were 0.2147 yuan [7]. Group 3: Reasons for Expected Loss - The expected loss is primarily due to the company's new business being in the expansion phase, leading to significant upfront investments in brand building, market promotion, and research and development [8]. - The company faced a decline in project payment collections compared to the previous year, influenced by local fiscal payment constraints, resulting in a substantial increase in bad debt provisions [8].