青岛城市传媒股份有限公司2025年度业绩预亏公告

Core Viewpoint - The company, Qingdao Urban Media Co., Ltd., is forecasting a significant net loss for the year 2025, with estimates ranging from -350 million to -450 million yuan, indicating a substantial decline compared to the previous year's profit of 84.85 million yuan [2][3]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The expected net profit attributable to the parent company is projected to be between -350 million and -450 million yuan, marking a loss compared to the previous year's profit of 84.85 million yuan [2][3]. - The expected net profit after deducting non-recurring gains and losses is estimated to be between -360 million and -460 million yuan [4]. Group 2: Previous Year’s Performance - In the previous year, the total profit was 147.44 million yuan, with a net profit attributable to the parent company of 84.85 million yuan and a net profit after deducting non-recurring gains and losses of 59.18 million yuan [5]. - The earnings per share for the previous year were 0.13 yuan [6]. Group 3: Reasons for Expected Loss - The primary reason for the expected loss is significant asset impairment losses, particularly in commercial real estate operations, which are under pressure, leading to increased vacancy rates and operational losses [7]. - The company’s Qingdao Urban Media Plaza is undergoing management and brand restructuring, which has resulted in a temporary increase in vacancy rates, with positive effects from the resumed leasing efforts not yet visible [7]. - The decline in the educational book business due to changes in ordering methods has also contributed to the expected losses, alongside ongoing investments in new projects that are still in the early stages [7]. - Non-operating losses include a significant decrease in the fair value of the company's investment in the Himalaya project and the absence of substantial compensation income from production stoppages that was recognized in the previous year [8].