登录新浪财经APP 搜索【信披】查看更多考评等级 □扭亏为盈 R同向上升 □同向下降 二、与会计师事务所沟通情况 证券代码：002511 证券简称：中顺洁柔公告编号：2026-08 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 一、本期业绩预计情况 1、业绩预告期间：2025年1月1日－2025年12月31日 2、预计的经营业绩： R预计净利润为正值且属于下列情形之一： 2、公司将严格依照相关法律、法规的规定和要求，及时做好信息披露工作，敬请广大投资者谨慎决 策，注意投资风险。 特此公告。 本次业绩预告相关财务数据未经会计师事务所审计，但公司就业绩预告有关事项已与年报审计会计师事 务所进行了预沟通，双方不存在重大分歧。 三、业绩变动原因说明 2025年公司业务保持稳健增长，受益于原材料成本和制造成本下降，生产成本显著降低，带动毛利率同 比提升；同时公司通过供应链优化、营销效率提升及管理流程精简等措施，盈利能力显著增强。 展望未来，公司将持续落实全成本领先战略，不断优化运营管理体系，夯实盈利护城河，为长期稳健发 展奠定坚实基础。 四、风险提示 1、本次业绩预告 ...

Investment Rating - The report maintains a "Buy" rating for the company, expecting a relative increase of over 20% in stock price compared to the market benchmark within the next six months [5][18]. Core Insights - The company reported revenue of 3.835 billion yuan for 2024, reflecting a year-on-year growth of 10%, and a net profit of 268 million yuan, which is a significant increase of 267% compared to the previous year [2][6]. - The first quarter of 2025 showed a revenue of 1.046 billion yuan, up 14.13% year-on-year, with a net profit of 88 million yuan, marking a 15.11% increase [2][6]. - The company has successfully narrowed its expense ratios, leading to improved net profit margins of 6.99% for 2024 and 8.45% for Q1 2025, despite a slight decline in gross margins due to rising raw material costs [4][6]. Financial Performance Summary - For 2024, the company achieved revenues of 3.835 billion yuan, with a net profit of 268 million yuan, and an EPS of 1.58 yuan per share [6][11]. - The projected net profits for 2025 and 2026 are 356 million yuan and 420 million yuan respectively, with corresponding EPS of 2.10 yuan and 2.48 yuan [5][6]. - The company’s gross margin for 2024 was 31.47%, with a slight decrease to 29.99% in Q1 2025, while the overall expense ratio decreased significantly, enhancing profitability [4][6]. Product and Channel Performance - The company’s frozen baking segment showed a recovery with a revenue of 6.3 billion yuan in Q1 2025, up 12% year-on-year, while the cream segment grew by 17% [3][4]. - The distribution channels for 2024 included revenue contributions of 2.221 billion yuan from distribution, 1.580 billion yuan from direct sales, and 0.07 billion yuan from retail, with the distribution channel benefiting from increased sales of cream products [3][4]. Future Outlook - The company is expected to continue leveraging growth opportunities in the frozen baking sector and UHT cream business, with ongoing improvements in production efficiency and cost management strategies [4][5].