大连豪森智能制造股份有限公司2025年年度业绩预亏公告

Performance Forecast - The company expects a net profit attributable to shareholders for the year 2025 to be between -910 million and -820 million yuan, indicating a loss compared to the previous year [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -909 million and -819 million yuan [1] Previous Year Performance - In the previous year, the total profit was -116.36 million yuan, with a net profit attributable to shareholders of -87.92 million yuan, and a net profit after deducting non-recurring gains and losses of -107.39 million yuan [1] Revenue and Margin Decline - The company's revenue is expected to decline slightly due to extended project acceptance cycles influenced by long international transportation logistics and low capacity utilization rates among domestic downstream manufacturers [2] - Increased competition in the downstream vehicle sales market has led to reduced capital expenditure from clients, resulting in lower equipment investment demand and extended project acceptance cycles, which have negatively impacted sales gross margin [2] Asset Impairment Losses - There has been a significant increase in asset impairment losses due to prolonged execution cycles and increased costs associated with project implementation, particularly in overseas projects affected by visa and local regulatory issues [3] - The need to recognize higher inventory impairment provisions has arisen from anticipated cost increases [3] Credit Impairment Losses - The company has recorded substantial credit impairment losses due to a significant increase in accounts receivable and extended aging of these receivables, influenced by intensified market competition [4] - The collection of receivables is uncertain, affected by macroeconomic factors and the sales performance of clients' products [4] Earnings Per Share - The expected earnings per share for the company is projected to be -0.53 yuan [5]