华培动力(603121) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -47 million yuan and -27 million yuan, a decrease of 112.61 million yuan to 92.61 million yuan compared to the same period last year, representing a year-on-year decline of 171.63% to 141.15%[3] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -60 million yuan and -35 million yuan, a decrease of 110.56 million yuan to 85.56 million yuan compared to the previous year, indicating a year-on-year decline of 218.67% to 169.23%[3] - The total profit for the previous year was 65.94 million yuan, with a net profit attributable to shareholders of the parent company of 65.61 million yuan, and a net profit after deducting non-recurring gains and losses of 50.56 million yuan[5] Reasons for Decline - The decline in sales revenue is attributed to changes in the mass production plans of end customers, negatively impacting the company's overall gross margin and leading to a decrease in operating profit compared to the previous year[6] - The main reason for the expected net loss is the recognition of goodwill impairment losses during the reporting period[6] Asset and Investment Testing - The company is currently conducting asset impairment testing, and the estimated impact amount is based on preliminary calculations, subject to final audit and assessment results[7] - The investment income from certain joint ventures has not yet been finalized, and the estimated performance data is based on preliminary calculations, with actual confirmed investment income subject to audited financial data[7] - The performance forecast is based on the company's financial department's preliminary calculations and has not been audited by a registered accountant[7] Investor Advisory - The company advises investors to make cautious decisions and be aware of investment risks, as the forecast data is preliminary and detailed performance data will be disclosed in the 2025 annual report[8]