佳禾食品工业股份有限公司2025年年度业绩预告

Core Viewpoint - The company, Jiahe Food Industrial Co., Ltd., anticipates a significant decline in net profit for the fiscal year 2025, projecting a decrease of 46.38% to 64.25% compared to the previous year [2][4]. Group 1: Performance Forecast - The estimated net profit attributable to shareholders for 2025 is expected to be between 30.01 million and 45.01 million yuan, a decrease of 38.93 million to 53.93 million yuan from the previous year [2][4]. - The projected net profit, excluding non-recurring gains and losses, is expected to be between 8.57 million and 12.85 million yuan, representing a decrease of 57.68 million to 61.96 million yuan year-on-year [2][4]. Group 2: Previous Year Performance - In the fiscal year 2024, the total profit was 111.40 million yuan, with a net profit attributable to shareholders of 83.94 million yuan [6]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was 70.53 million yuan [6]. Group 3: Reasons for Performance Decline - The primary reasons for the anticipated decline in performance include increased product costs due to rising raw material prices and higher marketing expenses resulting from the company's efforts to expand its coffee product line and C-end sales channels [8]. - Non-operating gains and losses are not expected to have a significant impact on the company's performance changes [9].