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凯格精机: 关于2025年半年度计提资产减值准备的公告

Summary of Key Points Core Viewpoint - The company announced the provision for asset impairment for the first half of 2025, totaling 9.6127 million yuan, to reflect its financial status and operating results accurately as of June 30, 2025 [1][3]. Group 1: Asset Impairment Provision Overview - The company conducted an asset impairment test and provisioned for credit impairment and asset impairment losses based on the prudence principle, amounting to a total of 9.6127 million yuan for the first half of 2025 [1][3]. - The breakdown of the impairment provision includes a credit impairment loss of 0.7452 million yuan and an asset impairment loss of 8.8675 million yuan [2][3]. Group 2: Specifics of the Impairment Provision - For receivables, the company recognized a credit impairment loss of 0.7452 million yuan based on expected credit losses from various receivables [2]. - For inventory, the company recognized an inventory impairment loss of 8.8675 million yuan, as the cost of inventory exceeded its net realizable value [3]. Group 3: Impact on Financial Statements - The total provision for credit and asset impairment losses will reduce the company's profit before tax by 9.6127 million yuan for the first half of 2025 [3]. - The provision is in compliance with the relevant accounting standards and reflects the company's actual financial situation without harming the interests of shareholders [3][4]. Group 4: Review and Approval Process - The Audit Committee, Board of Directors, and Supervisory Committee all reviewed and approved the asset impairment provision, confirming that it adheres to accounting standards and company policies [4].