金牌厨柜家居科技股份有限公司2025年年度业绩预告

Core Viewpoint - The company anticipates a significant decline in its 2025 annual performance, with net profit expected to drop by 85.95% to 89.96% compared to the previous year, primarily due to adverse market conditions and increased competition in the custom home furnishing industry [2][4]. Financial Performance Forecast - The company projects a net profit attributable to shareholders of between 20 million and 28 million yuan for 2025, a decrease of 17.13 million to 17.93 million yuan from the previous year [2][4]. - The expected net profit after deducting non-recurring gains and losses is forecasted to be between -26 million and -18.5 million yuan, representing a decline of 113.15% to 118.47% year-on-year [2][4]. - The anticipated operating revenue for 2025 is between 3.47472 billion and 3.266237 billion yuan, reflecting a year-on-year decrease of 0% to 6% [2][4]. Previous Year’s Financial Performance - In 2024, the net profit attributable to shareholders was 199.287 million yuan, with a net profit of 140.7357 million yuan after deducting non-recurring gains and losses [5][6][7]. Reasons for Performance Changes - The decline in performance is attributed to several factors, including a downturn in the real estate market, weak industry demand, and intensified price competition, leading to reduced operating revenue and a decline in gross profit margin [8][10]. - The company is investing in various strategic initiatives, including the establishment of new retail formats and overseas production bases, which are expected to impact short-term profitability but are aimed at strengthening long-term competitive advantages [10]. - Additional costs from the issuance of convertible bonds and increased depreciation from new production facilities are also contributing to the anticipated profit decline [10]. Fundraising and Project Updates - The company has completed the "Gold Medal Western IoT Intelligent Manufacturing Base Project" and plans to permanently supplement its working capital with surplus funds amounting to 73.9325 million yuan from the project [13][16][19]. - The decision to allocate surplus funds has been approved by the company's board and aligns with regulatory requirements, ensuring no adverse effects on the company's economic benefits or shareholder interests [20][21].