南京我乐家居股份有限公司2025年度业绩预增公告

Core Viewpoint - The company, Nanjing Wo Le Home Co., Ltd., anticipates a significant increase in its net profit for the fiscal year 2025, projecting a rise of over 50% compared to the previous year [2][4]. Performance Forecast - The company expects a net profit attributable to shareholders of the parent company to be between 171 million to 190 million yuan, representing an increase of 49.53 million to 68.53 million yuan, or a year-on-year growth of 40.78% to 56.42% [2][4]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 150 million to 170 million yuan, which would be an increase of 63.16 million to 83.16 million yuan, translating to a year-on-year increase of 72.73% to 95.76% [2][4]. Previous Year Performance - In the fiscal year 2024, the net profit attributable to shareholders of the parent company was 121.47 million yuan, while the net profit after excluding non-recurring gains and losses was 86.84 million yuan [6]. Reasons for Performance Increase - The company has been implementing a differentiated strategy for its mid-to-high-end brand, optimizing channel layout and business structure, and advancing retail system construction, which has effectively enhanced terminal operational capabilities and led to steady growth in its distribution business [8]. - Additionally, the company has deepened internal lean management practices, improving organizational efficiency and strengthening cost control, which has contributed to the continuous improvement of operational efficiency and steady growth in business performance [8].