Core Viewpoint - Shunyu Co., Ltd. is expected to report a net loss of 25 million to 35 million yuan for the full year of 2025 after deducting non-recurring gains and losses, primarily due to intensified market competition and other financial challenges [1] Group 1: Performance Forecast - The company anticipates a net loss of 25 million to 35 million yuan for 2025 [1] - The decline in performance is attributed to increased market competition, reduced revenue scale, and lower project gross margins [1] Group 2: Financial Results - For the first three quarters of 2025, the company's main revenue was 431 million yuan, a year-on-year decrease of 2.52% [1] - The net profit attributable to shareholders was -19.33 million yuan, a year-on-year decline of 242.09% [1] - The non-recurring net profit was -22.42 million yuan, a year-on-year decrease of 1368.49% [1] Group 3: Quarterly Performance - In Q3 2025, the company's single-quarter main revenue was 105 million yuan, down 22.59% year-on-year [1] - The single-quarter net profit attributable to shareholders was -8.8 million yuan, a decrease of 26.71% year-on-year [1] - The single-quarter non-recurring net profit was -9.21 million yuan, a slight decrease of 0.72% year-on-year [1] Group 4: Financial Ratios and Costs - The company's debt ratio stood at 53.42% [1] - Investment income was 1.50 million yuan, while financial expenses amounted to 27.64 million yuan [1] - The gross margin was reported at 33.76% [1]
舜禹股份：预计2025年全年扣非后净利润亏损2500万元至3500万元