无锡商业大厦大东方股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Wuxi Commercial Building Dazhong Co., Ltd., anticipates a significant net loss for the fiscal year 2025, with projected losses ranging from 175 million to 235 million yuan [2][3]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company expects a net profit attributable to shareholders of the parent company to be between -235 million yuan and -175 million yuan, indicating a loss compared to the previous year [2][3]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between -215 million yuan and -155 million yuan [2][3]. Group 2: Previous Year Performance - In the previous year, the total profit was 71.44 million yuan, with a net profit attributable to shareholders of the parent company at 19.87 million yuan [5]. - The net profit after deducting non-recurring gains and losses was -38.84 million yuan [5]. - The earnings per share for the previous year were 0.022 yuan [6]. Group 3: Reasons for Expected Loss - The company has strengthened its department store business by enhancing招商力度, optimizing consumer scenarios, and improving customer experience, but faced revenue and gross profit declines due to decreased consumer spending and competition from traditional retail channels [7]. - The pediatric medical business has seen a revenue decline but an increase in gross profit, maintaining stable operations [7]. - The company disposed of equity and debt in the loss-making Jinhua Lianji Hospital to optimize its medical business layout, which impacted profits [7]. - A provision for goodwill impairment was made based on cautious principles due to changes in the external environment and the performance of subsidiaries, affecting profits [7]. - Investment income from certain affiliated companies decreased due to their operating losses, impacting overall profits [7].