浙江力诺流体控制科技股份有限公司 2025年度业绩预告

Core Viewpoint - The company, Zhejiang Lino Fluid Control Technology Co., Ltd., anticipates a net profit loss for the year 2025, primarily due to factors such as a slowdown in downstream industry fixed asset investment and a decrease in product sales prices [1][2]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [1]. - The company expects a net profit loss ranging from 15 million to 30 million yuan, with a net profit loss excluding non-recurring gains and losses estimated between 18 million and 33 million yuan [2]. - The company projects revenue of approximately 1.003 billion yuan, representing a year-on-year growth of 7.52% [1]. Group 2: Reasons for Performance Changes - The primary reasons for the performance changes include a decline in gross margin due to a slowdown in fixed asset investment in downstream industries and a decrease in product sales prices [2]. - The company is investing in long-term development based on industrial synergy, which requires time for the effects to materialize, impacting net profit [2]. - There are indications of impairment related to goodwill from the acquisition of a controlling subsidiary, Zhejiang Kriter Machinery Equipment Co., Ltd., with an expected impact on net profit of approximately 15 million to 30 million yuan [2]. Group 3: Communication with Auditors - The performance forecast has not undergone preliminary audit by the accounting firm, but the company has communicated with the annual audit accounting firm regarding the performance forecast, with no discrepancies reported [1]. Group 4: Additional Information - The performance forecast is based on preliminary calculations by the company's finance department, with detailed financial data to be disclosed in the 2025 annual report [3].