Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 95 million and 50 million RMB, a decline of 11.01% to 110.91% compared to the same period last year, which reported a loss of 45.04 million RMB[3]. - The expected loss after deducting non-recurring gains and losses is between 100 million and 55 million RMB, compared to a loss of 51.39 million RMB in the previous year[3]. - The company anticipates a total impairment provision of 80 million to 130 million RMB for goodwill and receivables, which will impact current operating performance but is non-cash and will not significantly affect cash flow[6]. Strategic Focus and Investments - The company is focusing on its core business and strategic layout, investing in smart marketing technology and has completed the filing of its self-developed marketing model[6]. - The impact of the new marketing model on future operating performance remains uncertain as the related business is still in the investment and cultivation stage[6]. Audit and Risk Considerations - The company has communicated with its auditing firm regarding the performance forecast, and no significant discrepancies have been found so far[4]. - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited, indicating potential risks for investors[7]. Market Challenges - The company is facing challenges due to intensified industry competition and tightening marketing budgets from some clients, affecting the operational expectations of certain subsidiaries[5].

Financial Performance Expectations - The company expects a net loss of between RMB 47 million and RMB 70 million for the fiscal year 2025, compared to a net loss of RMB 63.12 million in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between RMB 46.6 million and RMB 69.6 million, compared to a loss of RMB 62.37 million in the previous year[3]. Factors Affecting Performance - The decline in performance is attributed to tight funding and changes in the external market environment, affecting both the power sector and lithium battery cathode materials segment[4]. Impairment Testing and Reporting - The company plans to conduct impairment testing on certain assets and goodwill, including fixed assets, intangible assets, and inventory, due to indications of impairment[4]. - The final impairment amounts will be disclosed in the subsequent annual report after the audit by the accounting firm[5]. - The preliminary financial data presented in the earnings forecast is subject to further detailed disclosure in the 2025 annual report[6]. - The company has communicated with the accounting firm regarding the earnings forecast, and there are no discrepancies in the reported figures[4].

Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2025 to be between -69 million and -46 million CNY, compared to a net profit of 27.44 million CNY in the previous year [3]. - The net profit after deducting non-recurring gains and losses is projected to be between -85.5 million and -62.5 million CNY for 2025, down from 8.66 million CNY in the previous year [3]. - The total profit for the previous year was 37.74 million CNY, with a net profit attributable to shareholders of the parent company of 27.44 million CNY [4]. Business Performance and Challenges - The company’s core network system business has seen growth due to increased orders in satellite internet and 5G, but traditional communication business is under pressure, leading to overall performance decline [5]. - The subsidiary Hangzhou Chenxiao Technology Co., Ltd. experienced a decline in sales orders due to client organizational changes, impacting overall performance [6]. Strategic Plans and Operational Adjustments - The company plans to continue deepening its business layout and actively respond to external environmental changes to improve operational performance [6]. - Non-recurring gains and losses mainly consist of government subsidies and asset disposal income, which have decreased compared to the previous year due to changes in equity disposal gains [6]. Earnings Forecast Reliability - The company has not identified any significant uncertainties affecting the accuracy of this earnings forecast as of the announcement date [7]. - The forecast data is preliminary and subject to change, with the final audited financial data to be disclosed in the 2025 annual report [8].

预计净利润为负值、预计期末净资产为负值 以区间数进行业绩预告的 证券代码：000610 证券简称：西安旅游 公告编号：2026-05 号 西安旅游股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 一、本期业绩预计情况 （一）业绩预告期间： 2025 年 1 月 1 日至 2025 年 12 月 31 日。 （二）业绩预告情况： 本报告期，公司业绩变动的主要原因为受消费降级影响，酒店 板块入住率与平均房价同步下滑，收入规模收缩；而酒店运营所产 生的物业租金、水电费用、人力成本等固定成本具有刚性特征，无 法随收入下滑同步缩减，导致收入下滑不足以覆盖上述固定运营开 支。同时，降本增效措施所产生的成效，未能有效对冲收入端的降 幅，叠加奥莱板块低效资产减值影响；同时，扎尕那项目销售价格 未达预期，公司基于谨慎性原则，对该项目相关存货计提大额跌价 准备，上述资产相关减值及摊销计提进一步侵蚀了本期利润，导致 本期出现亏损。 四、风险提示 根据公司本次业绩预告，预计 2025 年度期末归属于母公司净 资产可能为负值。若公司 2025 年度经 ...

股票代码：603429 股票简称：集友股份 公告编号：2026-003 安徽集友新材料股份有限公司 2025 年年度业绩预亏公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： ● 本期业绩预告适用情形：利润总额、净利润或者扣除非经常性损益后的 净利润孰低者为负值，且扣除与主营业务无关的业务收入和不具备商业实质的收 入后的营业收入低于 3 亿元。 ● 安徽集友新材料股份有限公司(以下简称"公司")预计 2025 年年度实现 利润总额-2,300.00 万元左右，预计 2025 年年度实现归属于母公司所有者的净 利润-1,900.00 万元左右，归属于母公司所有者的扣除非经常性损益后的净利润 为-2,450.00 万元左右。 ● 预计 2025 年年度实现营业收入为 17,000.00 万元左右，扣除与主营业务 无关的业务收入和不具备商业实质的收入后的营业收入为 16,400.00 万元左右， 低于 3 亿元。 ● 根据《上海证券交易所股票上市规则》第 9.3.2 条第（一）项规定："最 近一个会计年度经审 ...

证券代码：601111 股票简称：中国国航 公告编号：2026-006 中国国际航空股份有限公司 2025 年年度业绩预亏公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 1. 中国国际航空股份有限公司（以下简称"公司"）预计 2025 年度归属于 上市公司股东的净亏损约为人民币 13 亿元到人民币 19 亿元。 2. 扣除非经常性损益事项后，公司归属于上市公司股东扣除非经常性损益 后的净亏损约为人民币 19 亿元到人民币 27 亿元。 （一）亏损总额：人民币 16.05 亿元。 归属于上市公司股东的净亏损：人民币 2.37 亿元。 归属于上市公司股东的扣除非经常性损益的净亏损：人民币 25.40 亿 元。 （二）每股收益：-0.01 元。 一、本期业绩预告情况 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 12 月 31 日。 （二）业绩预告情况 1. 经公司财务部门初步测算，预计公司 2025 年度将出现亏损，归属于上市 公司股东的净亏损约为人民币 13 亿元到人民币 19 亿元，归 ...

证券代码：688109 证券简称：品茗科技 公告编号：2026-004 品茗科技股份有限公司 2025 年年度业绩预告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 12 月 31 日。 （二）业绩预告情况 （1）经品茗科技股份有限公司（以下简称"公司"）财务部门初步测算， 预计 2025 年年度实现归属于母公司所有者的净利润为 4,600.00 万元到 5,000.00 万元，与上年同期相比，将增加 1,452.07 万元至 1,852.07 万元，同 比增长 46.13%至 58.83%。 （2）预计 2025 年年度实现归属于母公司所有者扣除非经常性损益后的净利 润为 3,440.00 万元到 3,840.00 万元，同比增长 63.60%至 82.62%。 （三）本次业绩预告未经注册会计师审计。 2024 年度，公司全年营业收入为 4.47 亿元；归属于母公司所有者的净利润 为 3,147.93 万元；归属于母公司所有者的扣除 ...

Financial Projections - The company expects a net profit attributable to shareholders for 2025 to be between -¥550 million and -¥370 million[2]. - The projected net profit after deducting non-recurring gains and losses for 2025 is estimated to be between -¥550.14 million and -¥370.14 million[6]. - The estimated net assets at the end of 2025 are projected to be between -¥408.62 million and -¥228.62 million[3]. - The previous year's net profit attributable to shareholders was ¥13.19 million, with a net profit of ¥0.7377 million after deducting non-recurring gains and losses[8]. Revenue and Impairment - The company anticipates a significant decline in revenue due to overdue payments from major clients and a tightening of budgets for information technology projects[11]. - The company expects to recognize impairment provisions of approximately ¥280 million to ¥460 million due to uncertainties in the recoverability of receivables[10]. - Non-operating gains and losses decreased by approximately ¥9.60 million compared to the previous year, negatively impacting profits[12]. Risks and Cautions - There is a risk of delisting due to projected negative net assets, which may lead to a "*ST" designation on the stock[13]. - The financial data provided is preliminary and subject to change pending the formal annual report[15]. - Investors are advised to exercise caution and consider investment risks based on the preliminary forecasts[15].

Financial Performance - The company expects a net profit attributable to shareholders to be a loss of between 90 million to 110 million yuan, compared to a profit of 30.6992 million yuan in the same period last year [3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of between 110 million to 130 million yuan, compared to a loss of 7.2329 million yuan in the same period last year [3]. Performance Decline Factors - The decline in performance is attributed to reduced new orders in the lithium battery equipment sector and increased competition, leading to a significant pressure on operating performance [5]. - Despite a recovery in overall demand in the lithium battery industry in 2025, revenue from coating applications and energy systems is expected to decline year-on-year due to various factors [5]. Strategic Transformation - The company is in a strategic transformation phase, focusing on platform development and increasing R&D investment across multiple fields, although new technologies and businesses are still in the early investment stage [5]. - The company aims to enhance the quality of accounts receivable collections and improve operational efficiency and intrinsic value to create sustainable long-term returns for shareholders [5]. Audit Communication - The company has communicated with its auditing firm regarding the performance forecast, and there are no discrepancies in the content of the forecast [3].

Financial Projections - The estimated net profit for the fiscal year 2025 is projected to be between 135 million and 160 million CNY, representing a year-on-year decrease of 8.84% to 8.04% compared to 148.09 million CNY in the previous year[4] - The estimated net profit after deducting non-recurring gains and losses is expected to be between 130 million and 150 million CNY, reflecting a year-on-year decrease of 7.40% to 6.85% compared to 140.38 million CNY in the previous year[4] - Non-recurring gains and losses are expected to impact net profit by approximately 4.71 million CNY during the reporting period[7] - The performance forecast has not been audited by a registered accounting firm, and the financial data will be detailed in the 2025 annual report[8] Business Strategy - The company is implementing a full-category product strategy, covering high, medium, and low price segments to meet diverse market demands[6] - The company has optimized its sales strategy and adjusted its pricing system in response to market supply and demand changes, stabilizing the market share of core products[6] - The company has maintained a stable overall gross profit margin through scientific and refined management of the supply chain[7]