爱丽家居科技股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Aili Home Technology Co., Ltd., anticipates a significant decline in net profit for the fiscal year 2025, projecting a decrease of approximately 85.35% to 89.49% compared to the previous year [2][3]. Group 1: Performance Forecast - The company expects to achieve a net profit attributable to shareholders of the parent company between 14.5 million and 20.2 million yuan for the year 2025, representing a decrease of 117.73 million to 123.43 million yuan year-on-year [2][3]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 9.9 million and 14.5 million yuan, reflecting a year-on-year decline of 127.75 million to 132.35 million yuan [2][3]. Group 2: Previous Year’s Performance - In the previous year, the total profit was 145.12 million yuan, with a net profit attributable to shareholders of the parent company at 137.93 million yuan [4]. - The net profit, excluding non-recurring gains and losses, was recorded at 142.25 million yuan [4]. Group 3: Reasons for Performance Decline - The decline in net profit is attributed to several factors, including a decrease in business volume at domestic factories due to changes in the international trade environment and tariff policies, as well as rising unit labor costs and manufacturing expenses [6]. - Increased expenses during the establishment phase of the company's operations in Mexico have also contributed to the decline [7]. - The appreciation of the RMB against the USD has led to increased foreign exchange losses for the domestic company [8].

Elegant-爱丽家居科技股份有限公司 2025年年度业绩预告 - Reportify