公司公告 2026 年 1 月 28 日，公司拟通过发行股份及支付现金的方式购买特 福国际 51.55%股权、使其成为全资子公司，同时拟向不超过 35 名 特定投资者发行股份募集配套资金。发行价格为 10.8 元/股，不低 于前 60 个交易日均价的 80%。交易完成后公司仍无实际控制人。目 前审计、评估工作未完成，标的资产交易价格尚未确定。 经营分析 （1）增厚上市公司归母净利润，引入优质股东、深度绑定上市公司 利益：定增落地后，特福国际（非洲和南美洲等全部海外业务平台） 持股比例将从 48.45%提升至 100%，2025 年特福国际初步预估收入 81.87 亿元，净利润 14.74 亿元，显著增厚上市公司归母净利。 （2）加纳加码玻璃产能：公司拟投资 9472 万美元、折合 6.6 亿元， 于加纳投产日产 600 吨浮法玻璃项目，项目建设期预计 19-20 个月。 加纳产品可出口至科特迪瓦、塞内加尔、布基纳法索等周边国家， 公司自 2017 年在加纳投资运营建筑陶瓷生产项目及洁具项目，已积 累丰富的本地运营经验，能够保障相关生产要素的稳定供应。 森大集团在本次交易前持有特福国际 30.88%股权，作为公 ...

公司公告 2026 年 1 月 28 日，公司拟通过发行股份及支付现金的方式购买特 福国际 51.55%股权、使其成为全资子公司，同时拟向不超过 35 名 特定投资者发行股份募集配套资金。发行价格为 10.8 元/股，不低 于前 60 个交易日均价的 80%。交易完成后公司仍无实际控制人。目 前审计、评估工作未完成，标的资产交易价格尚未确定。 经营分析 （1）增厚上市公司归母净利润，引入优质股东、深度绑定上市公司 利益：定增落地后，特福国际（非洲和南美洲等全部海外业务平台） 持股比例将从 48.45%提升至 100%，2025 年特福国际初步预估收入 81.87 亿元，净利润 14.74 亿元，显著增厚上市公司归母净利。 森大集团在本次交易前持有特福国际 30.88%股权，作为公司海外业 务长期合作伙伴，交易后森大集团将成为公司股东，增强其与公司 战略利益的深度绑定。森大集团是中国最早进入非洲、美洲等海外 市场的国际贸易企业之一，长期深耕非洲地区市场（20 余年发展）， 已在非洲地区建立广泛的产品营销及供应链渠道。 （2）加纳加码玻璃产能：公司拟投资 9472 万美元、折合 6.6 亿元， 于加纳投产日产 6 ...

来源：环球网 【环球网消费综合报道】蒙娜丽莎集团股份有限公司1月20日连发两份公告，引发了资本市场的关注。 一方面，公司发布的2025年度业绩预告显示，预计全年归母净利润仅为4500万元至6600万元，同比大幅 下降47.18%至63.99%，业绩几乎遭遇"腰斩"；另一方面，曾因高薪引发争议的董事、董事会秘书张旗 康于同日提交辞呈。面对房地产行业深度调整带来的阵痛，这家陶瓷行业的头部企业正经历业绩与人事 的双重震荡。 | 项目 | 本报告期 | | | | 上年同期 | | --- | --- | --- | --- | --- | --- | | 归属于上市公司 | | 4,500 | 2 | 6.600 | 12.496.18 | | 股东的净利润 | 比上年同期下降 | 47.18% | 14 | 63.99% | | | 扣除非经常性损 益后的净利润 | | 3.000 | 14 | 4.450 | 10.287.61 | | | 比上年同期下降 | 56.74% | 14 | 70.84% | | | 基本每股收益 (元/股) | | 0.11 | | 0.16 | 031 | 丽莎公告截图 | 证 ...

净利腰斩、百万高薪秘书突发辞任，蒙娜丽莎连续发布的两条公告引发资本市场热议。 1月20日，蒙娜丽莎集团股份有限公司发布2025年度业绩预告，预计全年归母净利润为4500万元至6600 万元，同比下降47.18%至63.99%，扣非净利预计同比下降5至7成。业绩预告同时披露，该司部分董事 及高级管理人员2025年度薪酬将同比下降不低于20%，下降幅度不低于营收降幅。 当天，该司同时公告，董事、董事会秘书张旗康因个人原因辞去董事会秘书职务。辞任前，作为2024年 薪酬最高的高管，张旗康年薪达275万，而当年蒙娜丽莎净利大幅下滑53.06%，引发争议。 净利下降面临腰斩 蒙娜丽莎最新发布的2025年度业绩预告显示，预计全年归母净利润为4500万元至6600万元。这一数据与 上年同期的12496.18万元相比，下降了47.18%至63.99%，几乎腰斩。扣非净利下降更预计达56.74%至 70.84%。 | 项目 | 本报告期 | | | | 上年同期 | | --- | --- | --- | --- | --- | --- | | 归属于上市公司 | | 4,500 | 2 | 6,600 | 12.496.18 ...

蒙娜丽莎1月19日公告，预计2025年度归母净利润4500万元-6600万元，同比下降47.18%-63.99%。 ...

Core Viewpoint - Mona Lisa expects a significant decline in net profit for 2025, projecting a year-on-year decrease of 47.18% to between 45 million and 66 million yuan, following a previous profit drop in 2024 [1][3][4]. Group 1: Financial Performance - The anticipated net profit for 2025 is between 45 million and 66 million yuan, a sharp decline from 125 million yuan in the previous year [3][4]. - The expected non-recurring net profit is projected to be between 30 million and 44.5 million yuan, reflecting a year-on-year decrease of 56.74% to 70.84% [3][4]. - Basic earnings per share are expected to drop to 0.11 yuan from 0.31 yuan in the previous year [4]. Group 2: Reasons for Performance Decline - The company cites intense competition in the ceramic tile market and a decline in average selling prices as key factors leading to lower overall sales revenue [5][6]. - The real estate sector, which is closely linked to the company's strategic engineering business, is entering a phase of inventory management, resulting in reduced order volumes [5][6]. - The company has also made provisions for asset impairment in accordance with accounting standards, contributing to the anticipated decline in performance [5]. Group 3: Management Response - In response to the challenging business environment, the company plans to reduce the salaries of some directors and senior management by no less than 20%, aligning with the decline in operating revenue [1][5]. - The company is focusing on strengthening its distribution business, expanding market reach, and implementing lean management practices to control production costs and improve operational efficiency [1][5]. Group 4: Industry Context - The building materials and home improvement industry is undergoing a transformation, moving from a growth phase to a period of inventory competition, with expectations for a more favorable supply-demand balance by 2026 [6][7]. - Despite current challenges, there is optimism regarding future demand driven by urbanization, renovation of existing homes, and public building decoration [6][7]. - The company believes that there are still significant opportunities in the ceramic tile market, despite recent downturns, and is exploring financial investments within a controlled risk framework [7].

Core Viewpoint - Mona Lisa, a ceramic giant, is facing significant profit decline in 2025, with a projected net profit drop of 47.18% to between 45 million and 66 million yuan, following a previous profit halving in 2024 [2][3]. Financial Performance - The expected net profit for 2025 is between 45 million and 66 million yuan, a substantial decrease from 125 million yuan in the previous year [3][4]. - The projected non-recurring net profit is expected to be between 30 million and 44.5 million yuan, reflecting a decline of 56.74% to 70.84% year-on-year [3][4]. - Basic earnings per share are anticipated to be 0.11 yuan, down from 0.31 yuan in the previous year [4]. Market Challenges - The ceramic industry is experiencing intense competition, leading to a decline in average product sales prices, which has resulted in overall sales revenue falling short of expectations [6]. - The real estate sector, closely linked to the company's strategic engineering business, is entering a stock era, resulting in reduced order volumes and a decline in engineering channel sales revenue [6]. Management Response - In response to the operational pressures, the company announced that the salaries of some directors and senior management will decrease by no less than 20% in 2025, aligned with the decline in operating revenue [7]. Industry Context - The performance fluctuations of Mona Lisa reflect the broader transformation pains within the building materials and home furnishing industry, which is transitioning from a growth phase to a stock competition phase [8]. - Despite current challenges, there is an optimistic outlook for 2026, with expectations of structural investment opportunities and a potential recovery in profitability for leading companies in the sector [8]. - The company maintains that the ceramic tile market still holds significant capacity, and there are many opportunities for growth despite the competitive landscape [9].

Core Viewpoint - Mona Lisa (002918.SZ) expects a significant decline in net profit for 2025, projecting a range of 45 million to 66 million yuan, which represents a decrease of 47.18% to 63.99% compared to the previous year [1] Company Performance - The net profit attributable to shareholders is forecasted to be between 30 million and 44.5 million yuan, reflecting a drop of 56.74% to 70.84% year-on-year [1] - The company has implemented measures to enhance operational efficiency, including cost control in raw material procurement and energy consumption, resulting in some improvements in production costs and operational efficiency [1] - Total expenses have decreased year-on-year, indicating effective management of operational costs [1] Market Conditions - The construction ceramics industry remains highly competitive, impacting the company's performance [1] - The average selling price of products has declined year-on-year, leading to overall sales revenue falling short of expectations [1] - The real estate sector, closely linked to the company's strategic engineering business, has entered a phase of inventory management, resulting in reduced order volumes [1] Strategic Adjustments - The company is focusing on strengthening its distribution business and actively expanding its market presence to counteract market challenges [1] - Risk control measures have been intensified, which has constrained the development of the strategic engineering business, contributing to a decline in sales revenue from engineering channels [1] - The company has made provisions for asset impairment based on accounting standards due to indications of impairment as of the reporting period [1]

Group 1 - The company Mona Lisa expects a net profit attributable to shareholders of 45 million to 66 million yuan for 2025, representing a year-on-year decline of 47.18% to 63.99%, with basic earnings per share projected at 0.11 to 0.16 yuan [1] - The decline in performance is primarily attributed to intense competition in the building ceramics industry, which has affected the company's operations [1] - The company is enhancing its distribution business and actively expanding the market while implementing lean management to improve production costs and operational efficiency [1] Group 2 - Despite efforts to control total expenses, the average selling price of products has decreased year-on-year, leading to overall sales revenue falling short of expectations [1] - The real estate industry, closely related to the company's strategic engineering business, has entered a phase of inventory, resulting in a reduction in order volume [1] - The company has made provisions for asset impairment based on accounting standards due to signs of impairment as of the reporting period [1]

Core Viewpoint - The company expects a net profit of 45 million to 66 million yuan for the fiscal year 2025, representing a year-on-year decline of 47.18% to 63.99% [1] Group 1: Company Performance - The company is facing intense competition in the building ceramics industry for the fiscal year 2025 [1] - To mitigate the impact of market factors on operations, the company is enhancing its distribution business and actively expanding its market presence [1] - The company is implementing lean management practices and improving quality and efficiency through measures in raw material procurement, energy conservation, and cost reduction [1] - Production costs and operational efficiency have shown some improvement, and total expenses have decreased year-on-year [1] Group 2: Market Conditions - The average selling price of products has declined year-on-year, leading to overall sales revenue falling short of expectations [1]