上海克来机电自动化工程股份有限公司2025年年度业绩预减公告

Core Viewpoint - The company anticipates a significant decline in net profit for the fiscal year 2025, projecting a decrease of over 50% compared to the previous year [1][3]. Group 1: Performance Forecast - The company expects a net profit attributable to shareholders for 2025 to be between 26.91 million and 33.41 million yuan, representing a decrease of 28.15 million to 21.65 million yuan from the previous year, which is a year-on-year decline of 51.12% to 39.32% [1][3]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 19.86 million and 26.36 million yuan, down by 27 million to 20.5 million yuan from the previous year, reflecting a year-on-year decrease of 57.62% to 43.75% [1][3]. Group 2: Previous Year Performance - In the previous year, the total profit was 62.92 million yuan, with a net profit attributable to shareholders of 55.06 million yuan, and a net profit excluding non-recurring gains and losses of 46.86 million yuan [5]. Group 3: Reasons for Performance Decline - The anticipated decline in performance is primarily due to the impact of the main business operations. The company's intelligent equipment business is experiencing reduced revenue due to lower market demand, while the automotive parts business is also affected by customer production schedules and declining sales prices, leading to decreased revenue and gross margins compared to the previous year [7].