北京理工导航控制科技股份有限公司2025年年度业绩预亏公告

Core Viewpoint - Beijing Ligong Navigation Control Technology Co., Ltd. expects a significant decline in net profit for the year 2025, projecting a loss between 12 million to 6 million yuan, which represents an increase in loss of 32.40% to 164.79% compared to the previous year [2][5]. Financial Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company to be between -12 million yuan and -6 million yuan, a decrease of 146.81 thousand to 746.81 thousand yuan year-on-year [2][5]. - The expected net profit after deducting non-recurring gains and losses is projected to be between -23 million yuan and -17 million yuan, reflecting a decline of 822.50 thousand to 1,422.50 thousand yuan compared to the previous year [2][5]. - The forecasted operating revenue for 2025 is estimated to be between 256 million yuan and 304 million yuan, an increase of 85.12 million to 133.12 million yuan year-on-year, representing a growth of 49.82% to 77.91% [2][5]. Previous Year Performance - In the previous year, the total profit was -6.52 million yuan, with a net profit attributable to shareholders of the parent company at -4.53 million yuan, and a net profit after deducting non-recurring gains and losses at -8.77 million yuan [7]. - The basic earnings per share for 2024 were -0.05 yuan [8]. - The operating revenue for 2024 was 170.88 million yuan, with revenue after excluding unrelated business income at 169.30 million yuan [9]. Reasons for Expected Loss - The company completed acquisitions of Shijiazhuang Yuxun Electronics Co., Ltd. and Beijing Haiwei Technology Co., Ltd. in April 2024, leading to an anticipated goodwill impairment provision of approximately 28 million yuan for 2025 [9]. - The company is involved in a lawsuit with Beijing Yingxiang Dongfang Technology Co., Ltd. regarding a sales contract dispute, resulting in provisions for impairment of receivables and inventory based on the court's judgment and the credit status of Yingxiang Dongfang [9].