陕西建设机械股份有限公司2025年度业绩快报公告

Financial Performance Summary - In 2025, the company reported a revenue of 253,580.41 million RMB, a decrease of 7% year-on-year [1] - The total profit was -207,789.32 million RMB, representing a decline of 80.63% compared to the previous year [1] - The net profit attributable to the parent company was -210,720.75 million RMB, down 113.19% year-on-year [1] - The net profit attributable to the parent company after deducting non-recurring gains and losses was -212,056.02 million RMB, a decrease of 111.80% [1] - Total assets at the end of the reporting period were 1,439,670.08 million RMB, down 15.21% from the beginning of the period [1] - The equity attributable to the parent company was 316,191.97 million RMB, a decrease of 26.08% from the beginning of the period [1] Market Conditions and Impact - The domestic engineering construction project commencement area continued to decrease in 2025, leading to weak market demand [2] - Delays in the commencement of signed projects have not shown significant improvement, resulting in low utilization rates for tower crane rental equipment [2] - Rental prices for equipment have continued to decline, contributing to the company's financial losses [2] - Significant impairment losses were recorded in the company's construction machinery rental business assets, including goodwill and properties [2] Reasons for Significant Changes - The company's operating profit, total profit, net profit attributable to the parent company, and basic earnings per share all saw declines exceeding 30% compared to the previous year [3] - The declines were primarily due to the continued weak market demand, low utilization rates for tower crane rentals, declining rental prices, and substantial impairments in goodwill and other assets [3]