北京九州一轨环境科技股份有限公司2025年年度业绩预告

Core Viewpoint - The company, Beijing Jiuzhou Yigui Environmental Technology Co., Ltd., is forecasting a significant loss for the fiscal year 2025, with net profit expected to be between -18 million and -12 million CNY, indicating a downturn compared to the previous year [2][5]. Group 1: Performance Forecast - The company anticipates a net profit attributable to shareholders of -18 million to -12 million CNY for 2025, representing a loss compared to a profit of 11.15 million CNY in the previous year [2][8]. - The net profit after deducting non-recurring gains and losses is expected to be between -19.5 million and -13.5 million CNY [3][6]. - The performance forecast period is from January 1, 2025, to December 31, 2025 [4]. Group 2: Previous Year Performance - In the previous year, the total profit was 11.36 million CNY, with a net profit attributable to shareholders of 11.15 million CNY and a net profit of 6.18 million CNY after deducting non-recurring gains and losses [8]. Group 3: Reasons for Performance Decline - The anticipated loss is attributed to market fluctuations and intensified industry competition, leading to slower project construction progress and a decrease in revenue compared to the previous year [10]. - Customer payment progress has not met expectations, resulting in an increase in credit impairment losses compared to the previous year [10]. - The company has increased its R&D expenditures to enhance core competitiveness, contributing to the financial downturn [10]. Group 4: Impairment Provision - The company plans to recognize a total of 30.01 million CNY in credit and asset impairment losses for the fiscal year 2025 [13]. - The credit impairment loss is estimated at 22.78 million CNY, primarily due to changes in the impairment of accounts receivable [13][14]. - Additional asset impairment losses include 2.72 million CNY for contract assets and 4.51 million CNY for other assets [14][15].