恒实科技(300513) - 2025 Q4 - 年度业绩预告

Financial Projections - The company expects a net profit in the range of -85,000 to -68,000 thousand CNY for the year 2025, representing a year-on-year growth of 14.34% to 31.47%[5] - The projected operating revenue is estimated to be between 85,000 and 95,000 thousand CNY, compared to 111,379.11 thousand CNY in the previous year[5] - The company anticipates a net profit after deducting non-recurring gains and losses to be between -91,500 and -74,500 thousand CNY, with a year-on-year growth of 7.99% to 25.08%[5] Impairment and Losses - The company plans to recognize goodwill impairment of approximately 25,000 to 30,000 thousand CNY due to reduced revenue from major clients and project delays[8] - Non-recurring gains and losses are expected to impact net profit by approximately 6,500 thousand CNY[8] - The goodwill impairment and other asset impairment provisions will be finalized based on evaluations by professional assessment and auditing firms[9] Market Conditions - The company cites intensified industry competition and budget cuts from major clients as reasons for the anticipated decline in revenue[7] - The preliminary financial data will be detailed in the 2025 annual report, and investors are advised to exercise caution[9]