北京天玛智控科技股份有限公司 2025年年度业绩预告

Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between 84 million and 113.4 million yuan, representing a decrease of 22.61751 million to 25.55751 million yuan compared to the previous year, which is a year-on-year decline of 66.61% to 75.26% [2] - The net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is expected to be between 74 million and 96.2 million yuan, a decrease of 21.47375 million to 23.69375 million yuan compared to the previous year, reflecting a year-on-year decline of 69.06% to 76.20% [2] Previous Year Performance - In the previous year, the total profit was 380.4371 million yuan, with a net profit attributable to shareholders of the parent company of 339.5751 million yuan, and a net profit after deducting non-recurring gains and losses of 310.9375 million yuan [4] Earnings Per Share - The earnings per share for the previous year was 0.78 yuan [5] Reasons for Performance Change - The decline in net profit is attributed to the cyclical adjustment in the coal industry and the accelerated transformation of the energy structure, leading to cautious investment decisions by major clients and tightened capital expenditures, resulting in reduced overall market demand for the company's products. Additionally, intensified industry competition has prompted the company to adjust its pricing strategy to maintain market share, which has led to a contraction in revenue and a decrease in gross profit margin for main business products [6]