南都物业服务集团股份有限公司2025年年度业绩预告

Core Viewpoint - The company anticipates a significant increase in net profit for the year 2025, projecting a rise of over 50% compared to the previous year, driven by various factors including fair value changes in investments [2][3]. Financial Performance Forecast - The company expects to achieve a net profit attributable to shareholders of between 90 million and 115 million yuan for 2025, representing an increase of 68.09 million to 93.09 million yuan compared to the previous year, which translates to a year-on-year growth of 310.86% to 424.99% [2][3]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 40.83 million and 55 million yuan, with an increase of 0 to 14.17 million yuan compared to the previous year, indicating a growth rate of 0% to 34.70% [2][3]. Previous Year’s Financial Performance - In the previous year, the total profit was 47.30 million yuan, with a net profit attributable to shareholders of 21.91 million yuan. The net profit after excluding non-recurring gains and losses was 40.83 million yuan [5]. Reasons for Performance Change - The increase in net profit for 2025 is attributed to the fair value measurement of the investment in Anbang Guard Group Co., Ltd., which resulted in a fair value change gain of 32.54 million yuan, contributing an additional 24.41 million yuan to the current net profit. In contrast, the previous year recorded a fair value change loss of 53.06 million yuan, which reduced the net profit by 39.80 million yuan [7]. - The company has identified potential impairment risks related to goodwill from the acquisition of Shanghai Cailin Property Management Co., Ltd. and Zhejiang Zhongda Puhui Property Co., Ltd., and plans to recognize a goodwill impairment provision of approximately 45 million yuan [7].