南侨食品集团（上海）股份有限公司2025年年度业绩预告

Core Viewpoint - The company, Nanjiao Food Group, anticipates a significant decline in net profit for the year 2025, projecting a decrease of approximately 78.39% to 81.99% compared to the previous year due to rising raw material costs and a decrease in the proportion of high-margin product sales [2][4]. Financial Performance Forecast - The company expects to achieve a net profit attributable to shareholders of between 36.26 million yuan and 43.52 million yuan for the year 2025, a decrease of 157.88 million yuan to 165.13 million yuan from the previous year [2][4]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 30.88 million yuan and 37.05 million yuan, reflecting a reduction of 145.52 million yuan to 151.69 million yuan year-on-year [2][4]. Previous Year’s Financial Performance - In the previous year, the total profit was 238.92 million yuan, with a net profit attributable to shareholders of 201.39 million yuan and a net profit excluding non-recurring gains and losses of 182.57 million yuan [6]. Reasons for Profit Decline - The primary reasons for the anticipated profit decline include significant increases in the prices of key raw materials, leading to higher production costs and a decrease in overall gross and net profit margins. Additionally, a reduction in the revenue share from high-margin products has further pressured the gross margin [6][7]. - Key raw materials such as palm oil, soybean oil, coconut oil, and natural cream have seen price increases, with palm oil prices remaining high despite recent declines, and coconut oil prices reaching historical highs [7]. Future Strategies - The company plans to enhance revenue growth through a dual approach of "deepening market layout" and "product innovation." This includes expanding into retail and catering markets and developing a diverse product range to meet various consumer needs [8]. - The company aims to optimize production processes, improve automation levels, and strengthen supply chain management to enhance operational efficiency and cost control [7][8].