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 登录新浪财经APP 搜索【信披】查看更多考评等级 股票代码：000882 股票简称：华联股份 公告编号：2026-001 本次业绩预告相关财务数据未经会计师事务所审计。公司已就业绩预告有关事项与会计师事务所进行了 预沟通，公司与会计师事务所在本次业绩预告方面不存在较大分歧。 三、业绩变动原因说明 2025年，公司归属于上市公司股东的净利润以及扣除非经常性损益后的净利润产生亏损的主要原因如 下： 1、公司购物中心业务受市场环境复杂多变等因素影响，经营业绩未达预期，尤其是京外购物中心项目 租金水平下降，空置率增加。另外，为降低亏损项目带来的持续性负面影响，公司赤峰项目于2025年闭 店。以上因素导致公司购物中心业务盈利下降。 2、2025年受国内电影市场整体低迷的影响，公司旗下影院经营业务收入同比下降。 3、公司DT业务因短时间内拓展新店，开办费用同比增加较多。 1、业绩预告期间：2025年1月1日至2025年12月31日。 2、业绩预告情况：预计净利润为负值 单位：万元 二、与会计师事务所沟通 ...

证券日报网讯12月8日，华联股份（000882）在互动平台回答投资者提问时表示，公司目前未涉及免税 店经营。DT业务为零售创新业态，未来公司将借助DT独特的商业模式和强大的品牌资源，为公司社区 商业拓展新项目以及现有项目的调改升级不断赋能。 ...

格隆汇12月8日丨华联股份(000882.SZ)在投资者互动平台表示，公司目前未涉及免税店经营。DT业务为 零售创新业态，未来公司将借助DT独特的商业模式和强大的品牌资源，为公司社区商业拓展新项目以 及现有项目的调改升级不断赋能。 ...

Core Insights - Hualian Co., Ltd. reported a revenue of 1.398 billion yuan for 2024, reflecting a year-on-year growth of 2.39%, but net profit attributable to shareholders decreased by 26.28% to 20.33 million yuan [1] - The company's net profit after deducting non-recurring gains and losses turned negative at -46.18 million yuan, marking a significant decline of 260.51% compared to the previous year [1] Business Performance - Hualian's main business segments include community commercial operation management and cinema operation management, with community commercial operations being the core focus [2] - As of December 31, 2024, Hualian operated 27 shopping centers with a total area of nearly 1.9 million square meters, including 15 in Beijing [2] - The rental and property management segment generated 950 million yuan in revenue, a year-on-year increase of 6.38%, accounting for 68.07% of total revenue [2] Profitability Challenges - The merchandise sales segment saw a significant revenue increase of 76.92% to 81.67 million yuan, but the low gross margin of 8.75% limited its contribution to overall profits [3] - Other segments, including joint venture counters, film screenings, and property services, experienced revenue declines, posing challenges to the company's operations [3] - Operating cash inflow decreased by 1.91% to 1.932 billion yuan, and net cash flow from operating activities fell by 13.26% to 712 million yuan, indicating pressure on the company's core business profitability [3] Strategic Moves - Hualian is actively investing in its DT business to enhance its competitive edge in community commerce, including a 192 million yuan acquisition of a 100% stake in Beijing Hualian Meihua Life Department Store [4] - The DT51 shopping mall differentiates itself from traditional models by utilizing a buying team for international procurement and product development, employing a self-operated, joint venture, and leasing management approach [5] - Despite challenges, the DT business shows potential for growth, with DT51 reporting a 22% year-on-year sales increase in Q1 2024, laying a solid foundation for annual growth [5]