家家悦集团股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Jiajiayue Group Co., Ltd., forecasts a significant increase in net profit for the year 2025, projecting a growth of 50.06% to 72.79% compared to the previous year, driven by enhanced customer service and product offerings [2][4]. Group 1: Performance Forecast - The company expects to achieve a net profit attributable to shareholders of between 198 million yuan and 228 million yuan for the year 2025, an increase of 66.05 million yuan to 96.05 million yuan year-on-year [2][4]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between 180 million yuan and 210 million yuan, reflecting a year-on-year increase of 64.33 million yuan to 94.33 million yuan [2][4]. Group 2: Previous Year Performance - In the previous year, the total profit was 187.08 million yuan, with a net profit attributable to shareholders of 131.95 million yuan, and a net profit after deducting non-recurring gains and losses of 115.67 million yuan [6]. Group 3: Reasons for Performance Change - The company has adapted to market changes by enhancing customer orientation, improving store efficiency, and upgrading key stores, resulting in a positive trend in customer traffic and sales, with comparable store traffic and sales increasing by approximately 8% and 6% respectively in the fourth quarter [8]. - The company has focused on improving product offerings by shifting to a customer-driven approach, optimizing product structure, and enhancing its own brand and customized products, leading to a stable increase in customer traffic and slight improvement in overall gross margin [8].