浙江方正电机股份有限公司关于计提资产减值准备及部分资产处置的公告

Core Viewpoint - The company has announced the provision for asset impairment and the disposal of certain assets, reflecting a total loss of 23.04 million yuan, which is expected to impact the pre-tax profit for the year 2025 by the same amount [4][5][6]. Asset Impairment Provision - The company has recognized a credit impairment loss of 2.28 million yuan, which accounts for 0.224% of the original value of accounts receivable at the end of the period [1]. - A provision for inventory impairment of 13.19 million yuan has been made, representing 3.004% of the original value of inventory at the end of the period [2]. Fixed Asset Disposal - The company has incurred a loss of 7.57 million yuan from the modification, scrapping, and disposal of certain fixed assets, which is 0.414% of the original value of fixed assets at the end of the period [3]. Impact on Financials - The total impact of the credit impairment loss, asset impairment loss, and fixed asset disposal is estimated to be 23.04 million yuan, which will affect the company's pre-tax profit for 2025 [4]. Board of Directors' Statement - The Board of Directors believes that the provisions and disposals are in accordance with accounting standards and reflect the company's actual financial situation, ensuring that the accounting information is reliable and reasonable [5][6].