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 forecasts a significant increase in net profit for the year 2025, with expectations of a rise of 40.78% to 56.42% compared to the previous year, driven by strategic initiatives and operational improvements [2][4]. Group 1: Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company between 171 million to 190 million yuan for 2025, an increase of 49.53 million to 68.53 million yuan compared to the previous year [2][4]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between 150 million to 170 million yuan, reflecting an increase of 63.16 million to 83.16 million yuan year-on-year [2][4]. Group 2: Previous Year Performance - In the previous year (2024), the net profit attributable to shareholders of the parent company was 121.47 million yuan, while the net profit excluding non-recurring gains and losses was 86.84 million yuan [6]. Group 3: Reasons for Performance Increase - The increase in performance is attributed to the company's commitment to a differentiated strategy for mid-to-high-end brands, optimization of channel layout and business structure, and the advancement of retail system construction, which collectively enhanced operational capabilities and led to steady growth in distribution business [8]. - Additionally, the company has implemented lean management practices to improve organizational efficiency and strengthen cost control, contributing to the overall improvement in operational efficiency [8].