成都利君实业股份有限公司2025年度业绩快报

Financial Performance Summary - In 2025, the company achieved total operating revenue of 726.05 million, a decrease of 6.47% compared to the previous year [2] - Operating profit was 65.68 million, down 53.70% year-on-year [2] - Total profit amounted to 66.28 million, reflecting a decline of 51.87% from the previous year [2] - Net profit attributable to shareholders was 57.55 million, a decrease of 52.09% compared to the previous year [2] Reasons for Performance Decline - The main business segment of grinding systems and supporting equipment generated revenue of 324.85 million, down 16.84% year-on-year, primarily due to decreased orders from the cement roller press market and unrecognized revenue from certain mining projects [3] - Increased expenses related to expanding overseas markets for grinding systems contributed to the decline in operating profit, total profit, and net profit for this business segment [3] Financial Position Overview - As of December 31, 2025, total assets were 3,641.28 million, an increase of 5.59% from the previous year [4] - Total liabilities rose to 866.48 million, up 29.52% year-on-year, mainly due to increased contracts and prepayments related to mining high-pressure grinding machines [4] - Shareholders' equity was 2,774.80 million, a slight decrease of 0.17% from the previous year, attributed to lower net profit and increased cash dividends [4] Performance Forecast Consistency - The reported performance aligns with the company's previous earnings forecast disclosed on January 23, 2026 [5]