北京晶品特装科技股份有限公司 2025年年度业绩预告

Performance Forecast - The company expects its total operating revenue for the year 2025 to be between 270 million and 320 million yuan, representing an increase of 106.26 million to 156.26 million yuan compared to the previous year, which is a year-on-year increase of 64.90% to 95.43% [1] - The net profit attributable to the parent company is projected to be a loss of between 22 million and 11 million yuan, which is a reduction in loss of 35.19 million to 46.19 million yuan compared to the previous year, reflecting a year-on-year decrease in loss of 61.53% to 80.77% [1] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be a loss of between 45 million and 28 million yuan, indicating a reduction in loss of 21.47 million to 38.47 million yuan compared to the previous year, which corresponds to a year-on-year decrease in loss of 32.30% to 57.88% [1] Previous Year Performance - In 2024, the company reported total operating revenue of 163.74 million yuan, with a total profit of -76.93 million yuan and a net profit attributable to the parent company of -57.19 million yuan [2] - The net profit attributable to the parent company after deducting non-recurring gains and losses was -66.47 million yuan, with a basic earnings per share of -0.76 yuan [2] Reasons for Performance Changes - The reduction in losses for the net profit attributable to the parent company and the net profit after deducting non-recurring gains and losses is primarily due to an increase in operating revenue, improved cost control leading to reduced expenses, and better collection of receivables resulting in the reversal of credit impairment losses [2][3]