金圆环保股份有限公司 2025年度业绩预告

Core Viewpoint - The company expects a negative net profit for the fiscal year 2025, primarily due to asset impairment provisions and the absence of significant non-recurring gains that were present in 2024 [1][2][3]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025, with an anticipated net profit in negative territory [1]. - The company has communicated with its accounting firm regarding the performance forecast, and there are no discrepancies between the company and the accounting firm [1]. Group 2: Reasons for Performance Changes - The company plans to recognize an asset impairment provision of approximately 30 million yuan due to intense competition in the hazardous waste disposal industry and operational losses from certain subsidiaries [2]. - The company will also recognize an impairment provision of about 220 million yuan related to the abandonment of two projects, the Karro project and the Pai project, after careful evaluation of their economic feasibility [2]. - In 2024, the company benefited from a significant equity disposal gain of 208 million yuan, which will not recur in 2025, impacting the net profit significantly [3]. Group 3: Non-Recurring Gains - The expected impact of non-recurring gains on the net profit attributable to shareholders for 2025 is estimated to be between 150 million yuan and 200 million yuan, mainly from government subsidies and interest income [3].