南京泉峰汽车精密技术股份有限公司 2025年年度业绩预告

Core Viewpoint - The company forecasts a net loss for the year 2025, with expected figures ranging from -340 million to -290 million CNY for net profit attributable to shareholders [1][2]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [1]. - The expected net profit attributable to shareholders is projected to be between -340 million and -290 million CNY [2]. - The expected net profit after deducting non-recurring gains and losses is projected to be between -350 million and -300 million CNY [2]. Group 2: Previous Year Performance - In the same period last year, the total profit was -569.994 million CNY, with a net profit attributable to shareholders of -516.7451 million CNY [4]. - The net profit after deducting non-recurring gains and losses was -521.6202 million CNY [4]. - The basic earnings per share were -1.9745 CNY [5]. Group 3: Reasons for Performance Changes - The company expects sales revenue to grow year-on-year due to the increasing penetration of the new energy vehicle industry and the ramp-up of designated models [6]. - The Anhui Ma'anshan production base is expected to achieve an output value exceeding 1.1 billion CNY for the year [6]. - The company is still in a loss position due to increased competition in the new energy vehicle market, which has affected product gross margins, alongside significant prior capital investments [6]. - However, improvements in production efficiency and cost reduction measures have led to a decrease in unit costs compared to the previous year, and the gross margin has shown recovery [6]. - Management and R&D expenses as a percentage of revenue have continued to decline, and financial expenses have decreased due to exchange gains and successful fundraising efforts [6]. - The company aims to focus on market expansion, product mass production, and cost reduction to enhance profitability in 2026 [6].