三木集团(000632) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit in the range of -82,000 to -75,000 thousand yuan for the fiscal year 2025, compared to -53,144.54 thousand yuan in the same period last year[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -80,000 and -72,000 thousand yuan, down from -52,773.01 thousand yuan year-on-year[4]. - The basic earnings per share is estimated to be between -1.7615 and -1.6111 yuan, compared to -1.1416 yuan in the previous year[4]. Factors Affecting Performance - The decline in overall performance is primarily due to the continuous decrease in project sales prices in the real estate sector and changes in the trade market[6]. - The company plans to recognize asset impairment losses and credit impairment losses totaling approximately 460,000 to 510,000 thousand yuan, which is expected to reduce net profit attributable to shareholders by about 440,000 to 490,000 thousand yuan[7]. - The final amount of impairment losses will be determined after evaluation by the auditing and assessment agencies, indicating uncertainty in the estimates[7]. Communication and Disclosure - The company has communicated with its auditing firm regarding the preliminary financial data, which has not yet been audited[5]. - The company advises investors to exercise caution and be aware of investment risks due to the preliminary nature of the performance forecast[8]. - The annual report for 2025 is scheduled to be disclosed on April 24, 2026[9]. - The designated media for information disclosure includes the Securities Times, China Securities Journal, and the Giant Tide Information Network[9].