创世纪2025年营收月50.66亿元-55.26亿元，诉讼事项致归母净利下滑

Core Viewpoint - The company forecasts a revenue increase of 10%-20% for 2025, while net profit is expected to decline significantly due to a major lawsuit affecting financial performance [2][3] Revenue Forecast - The projected revenue for 2025 is between 506,583.81 thousand yuan and 552,636.89 thousand yuan, compared to 460,530.74 thousand yuan in the previous year [2] - The growth in revenue is attributed to the robust demand in the 3C industry and the expansion of the consumer electronics sector, with core products like the 3C drilling and milling machining center generating 2.2 billion yuan in revenue, a year-on-year increase of 14.23% [2] Net Profit Forecast - The net profit attributable to shareholders is expected to be between 13,050.81 thousand yuan and 16,610.12 thousand yuan, a decrease of 30%-45% from the previous year's 23,728.74 thousand yuan [2] - The decline in net profit is primarily due to a significant lawsuit involving the wholly-owned subsidiary, which is expected to impact net profit by approximately 27.9 million yuan [3] Non-Recurring Profit Analysis - The net profit after deducting non-recurring gains and losses is projected to be between 39,462.77 thousand yuan and 44,522.1 thousand yuan, representing a substantial increase of 95%-120% from the previous year's 20,237.33 thousand yuan [2] - The improvement in core business profitability is highlighted by the significant growth in net profit after excluding the impact of the lawsuit and other non-recurring items [3] Overseas Business Expansion - The company's global strategy is showing results, with the official launch of the Vietnam production base in 2025, contributing to overseas revenue of 391 million yuan, a significant increase of 88.5% year-on-year [2]