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三维股份(603033) - 2025 Q4 - 年度业绩预告
603033Three-V(603033)2025-01-24 09:40

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -103 million and -148 million yuan, indicating a loss compared to the same period last year [3]. - The estimated net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between -91.73 million and -136.73 million yuan [3]. - In the previous year, the total profit was 215.63 million yuan, with a net profit attributable to shareholders of the parent company of 147.85 million yuan [6]. Goodwill Impairment - The company anticipates a goodwill impairment of approximately 135 million yuan due to the acquisition of Guangxi Sanwei Railway Track Manufacturing Co., Ltd. [7]. - The final amount of goodwill impairment will be determined based on the evaluation report from the assessment agency and the audit by the accounting firm [8]. Factors Affecting Profit - The decline in profit is attributed to a decrease in gross margin in the rubber products industry and delays in project delivery in the rail transit industry [7]. - Non-recurring gains and losses have slightly increased due to additional government subsidies received during the period [7]. Investment Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by a registered accountant [8]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change [9].