莫高股份(600543) - 2025 Q4 - 年度业绩预告
GSMGGSMG(SH:600543)2026-01-30 11:05

Financial Performance Expectations - The company expects a net profit attributable to shareholders of approximately -120 million to -100 million yuan for the year 2025[2]. - The estimated operating revenue for 2025 is between 190 million and 220 million yuan, with revenue excluding non-core business income expected to be between 180 million and 200 million yuan[2]. - The previous year's net profit attributable to shareholders was -52.08 million yuan, with an operating revenue of 328.26 million yuan[5]. - The estimated net profit excluding non-recurring items is projected to be between -103 million and -83 million yuan[2]. Performance Decline Factors - The decline in performance is attributed to a downturn in the domestic wine industry and decreased demand for the company's main products, leading to a projected impairment loss of approximately 36 million yuan[7]. - The company anticipates that if the audited net profit or total profit is negative and operating revenue is below 300 million yuan, it may face delisting risk warnings[9]. Asset Impairment and Write-offs - The company has communicated with its auditing firm regarding the preliminary estimates of asset impairment and biological asset write-offs, with final impacts pending audit results[8]. - The company plans to write off certain fixed assets and inventory, which will affect the net profit for 2025[7]. - The company is currently undergoing asset impairment testing, and the figures mentioned are initial estimates[8]. Financial Data Disclaimer - The company emphasizes that the financial data provided is preliminary and subject to change upon final audit[9].

GSMG-莫高股份(600543) - 2025 Q4 - 年度业绩预告 - Reportify