南京佳力图机房环境技术股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Nanjing Jialitu Machine Room Environment Technology Co., Ltd., anticipates a significant net loss for the fiscal year 2025, with projected losses ranging from 45 million to 60 million yuan [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company expects a net profit attributable to shareholders of the parent company to be between -60 million and -45 million yuan, indicating a loss compared to the previous year [4]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between -74 million and -60 million yuan [2][4]. Group 2: Previous Year Performance - In the previous year, the total profit was 37.8876 million yuan, with a net profit attributable to shareholders of the parent company at 35.8592 million yuan [6]. - The net profit after deducting non-recurring gains and losses was 16.7346 million yuan [6]. - The earnings per share for the previous year were 0.0662 yuan [7]. Group 3: Reasons for Expected Loss - The expected decline in net profit is attributed to several factors: - Intense market competition and rising raw material costs leading to decreased gross margins [8]. - Increased investment in new product research and development, resulting in higher personnel and expense costs [8]. - The completion of the first phase of the Kaide Youyun Data Center project, which has transitioned to fixed assets, leading to increased operating costs, depreciation, and management expenses [8].