浙江中马传动股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Zhejiang Zhongma Transmission Co., Ltd., anticipates a significant loss for the fiscal year 2025, primarily due to the bankruptcy restructuring of a major client and related asset impairments [2][4]. Group 1: Performance Forecast - The company expects a net profit attributable to shareholders of between -8 million and -5.4 million yuan for 2025 [2][4]. - The forecasted net profit, excluding non-recurring gains and losses, is projected to be between 14 million and 21 million yuan [5]. Group 2: Previous Year Performance - In the previous year, the company reported a total profit of 35.08 million yuan, with a net profit attributable to shareholders of 33.25 million yuan [6]. - The earnings per share for the previous year were 0.11 yuan [6]. Group 3: Reasons for Expected Loss - The primary reason for the expected loss is the bankruptcy restructuring of Chengdu Dayun Automobile Group Co., Ltd., which has led to a high probability of uncollectible receivables. The company has made an additional provision for bad debts of 3.65 million yuan, with a 100% provision rate [6][12]. - The company has also recognized an asset impairment loss of 13.48 million yuan due to indications of impairment in certain production lines for automatic transmission [6][15]. - Additionally, the company has recorded a fair value loss of 29.51 million yuan on its investment in Chengdu Yingming Zhitong Technology Co., Ltd., due to a decline in the fair value of the equity held [6][16].