上海亚虹模具股份有限公司2025年年度业绩预亏公告

Core Viewpoint - Shanghai Yahon Mould Co., Ltd. expects a significant decline in net profit for the year 2025, projecting a loss between 6.75 million to 5.05 million yuan, indicating a shift from profitability to loss compared to the previous year [2][3]. Group 1: Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company for 2025 to be between -6.75 million and -5.05 million yuan [2][3]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between -8.50 million and -6.80 million yuan [4]. - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. Group 2: Previous Year Performance - In the previous year, the total profit was 31.31 million yuan, with a net profit attributable to shareholders of the parent company at 29.14 million yuan [6]. - The net profit, excluding non-recurring gains and losses, was 25.01 million yuan [6]. - The earnings per share for the previous year were 0.21 yuan [7]. Group 3: Reasons for Expected Loss - The decline in profit is attributed to intensified industry competition, leading to a decrease in sales prices of existing products, along with changes in market conditions and customer strategies, which hindered the development of new projects and delayed their production schedules [8]. - Additionally, the company's production costs did not decrease as expected, while expenses related to new project development, sales, and labor increased, contributing to a decline in profit margins [8]. - There was a year-on-year decrease in government subsidies, resulting in a reduction in overall non-recurring gains and losses compared to the previous year [9].