科华数据股份有限公司2025年第三季度报告

Core Viewpoint - The company has disclosed its third-quarter financial report for 2025, ensuring the accuracy and completeness of the information presented, and has taken responsibility for any misstatements or omissions [1][2][8]. Financial Data - The third-quarter financial report has not been audited [3][6]. - The company reported a total asset impairment provision of 172.64 million yuan for the first three quarters of 2025, which will reduce the total profit for this period by the same amount [15][38]. - The company has recognized credit impairment losses of 59.54 million yuan and contract asset impairment losses of 3.76 million yuan [32]. Shareholder Information - The company confirmed that there were no changes in the major shareholders or the status of shares lent for margin trading during the reporting period [5]. Meeting Resolutions - The resolutions from the board and supervisory meetings confirmed the adherence to legal and regulatory requirements in the preparation and review of the third-quarter report [8][11]. - All members of the board and supervisory committee have signed off on the report, affirming its accuracy and completeness [8][11]. Asset Impairment Provisions - The company has conducted a comprehensive review and impairment testing of its assets, leading to the recognition of various impairment provisions, including: - Inventory impairment provision of 106.82 million yuan [35]. - Fixed asset impairment provision of 10.04 million yuan [37]. - The impairment provisions are in line with accounting standards and are aimed at reflecting the true financial condition and operational results of the company [39].