资产减值
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ST复华(600624.SH):2025年预亏1.8亿元到2.7亿元
Ge Long Hui A P P· 2026-01-29 09:12
格隆汇1月29日丨ST复华(维权)(600624.SH)公布,公司预计 2025 年年度实现归属于上市公司股东的 净利润为-1.8亿元到-2.7亿元,与上年同期相比增加亏损。预计2025年年度实现归属于上市公司股东的 扣除非经常性损益的净利润为-1.75亿元到-2.63亿元。 2025年公司生产经营正常,经财务部门初步测算,预计2025年归属于上市公司股东的净利润为负值,具 体原因如下: 报告期内,受宏观经济环境、房地产行业周期波动及区域市场供需格局变化等多重因素影响,公司房地 产项目存在减值迹象,公司根据会计准则对存货进行初步减值测试,根据谨慎性原则预计对具有减值迹 象的部分房地产项目计提资产减值损失,该减值事项将对本年度公司利润产生重大影响。 ...
上海艾录:2025年全年净亏损9000万元—12000万元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-29 09:10
Core Viewpoint - Shanghai Ailu expects a net loss attributable to shareholders of 90 million to 120 million yuan for the year 2025, primarily due to operational losses and asset/credit impairment losses [1] Group 1: Financial Performance - The projected net profit loss for 2025 is estimated at 90 million to 120 million yuan, with a non-recurring net profit loss of 80 million to 110 million yuan [1] - Operational losses are expected to impact net profit by approximately 25 million to 35 million yuan, while asset/credit impairment losses are projected to affect net profit by about 65 million to 85 million yuan [1] Group 2: Operational Challenges - The industrial paper packaging expansion project, funded by a convertible bond, is experiencing increased fixed asset depreciation, leading to operational losses [1] - The project is in a ramp-up phase, with lower capacity utilization and a longer capacity digestion cycle due to weakened demand in downstream industries, resulting in reduced gross margins compared to 2024 [1] - The photovoltaic frame material business is still in its commercialization early stage, with high initial R&D costs and a lengthy validation period for new materials, impacting overall revenue [1] Group 3: Asset Impairment - The company has conducted thorough assessments of receivables, fixed assets, and inventory, identifying significant impairment indicators in its photovoltaic backsheet film business [1] - Impairment provisions have been made for other subsidiaries based on prudence, with total asset/credit impairment losses estimated to impact net profit by 65 million to 85 million yuan [1] - As of the reporting period, the company has completed accurate impairment provisions for its consolidated assets [1]
珈伟新能:2025年预计亏损1.5亿-1.88亿元,营收有所增长
Xin Lang Cai Jing· 2026-01-29 08:44
Core Viewpoint - The company, Jiawei New Energy, anticipates a net profit loss attributable to shareholders of 150 million to 188 million yuan for 2025, an improvement from a loss of 277 million yuan in the same period last year [1] Financial Performance - The company's overall operating revenue has seen a certain increase compared to the previous year, driven by growth in photovoltaic power station EPC and BT revenues [1] - However, revenue from the lighting business has decreased, contributing to an overall increase in operating losses [1] Asset and Currency Impact - During the reporting period, the company recognized asset impairment and bad debt provisions of approximately 83 million yuan [1] - Additionally, foreign exchange losses increased by about 12 million yuan due to currency fluctuations [1]
盛泰集团:预计2025年归母净利润同比减少42.12%-61.41%
Xin Lang Cai Jing· 2026-01-29 08:41
盛泰集团1月29日公告,预计2025年度归母净利润1800万元-2700万元,同比减少42.12%-61.41%。该公 司称, 因市场环境变化,公司预计对持有的 Natural Fiber Welding, Inc.,股权计提资产减值2500万元左 右,同时,报告期内公司对部分生产基地进行了整合,产生离职补偿金2100万元左右,受前述非经常性 因素的影响,报告期内公司归属于上市公司股东的净利润同比下降。 ...
星云股份:预计2025年全年净亏损1.55亿元—2.30亿元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-29 08:22
Core Viewpoint - The company, Xingyun Co., Ltd., is forecasting a significant net loss for the year 2025, with expected losses ranging from 155 million to 230 million yuan for net profit attributable to shareholders, and from 170 million to 248 million yuan for net profit after deducting non-recurring gains and losses [1]. Summary by Categories Financial Performance - The company anticipates a net loss of 155 million to 230 million yuan for 2025, with a net loss of 170 million to 248 million yuan when excluding non-recurring items [1]. - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 22 million yuan [1]. Reasons for Performance Change - Increased expenses and business transformation are primary reasons for the anticipated losses, including heightened investment in new technologies and products, as well as rising labor costs [1]. - The company is in a transitional phase, focusing on expanding its lithium battery equipment business, with energy storage and fast-charging products not yet generating significant revenue [1]. - Investment losses from associated companies have increased compared to the previous year, contributing to the overall financial strain [1]. - The company has made provisions for asset impairment based on accounting policies, affecting the financial results [1]. Future Outlook - Despite the losses, the company aims to maintain its core technological advantages in battery testing and power electronics, with ongoing improvements in cash flow from operating activities [1]. - The company plans to promote its energy storage system products and will focus on enhancing revenue through various initiatives in 2026, including project construction and cost control measures [1].
红相股份:预计2025年全年净亏损1300.00万元—2600.00万元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-29 08:22
Core Viewpoint - Hongxiang Co., Ltd. is expected to report a net loss attributable to shareholders of 13 million to 26 million yuan for the year 2025, despite a projected revenue growth of approximately 10.25% to 18.13% [1] Financial Performance - The company anticipates total operating revenue between 700 million and 750 million yuan for 2025, driven by ongoing market expansion in the power and communication electronics sectors [1] - The expected impairment losses for accounts receivable, inventory, and long-term assets are approximately 124 million yuan, a decrease of about 182.45 million yuan compared to the previous year, primarily due to a significant goodwill impairment from a subsidiary in the prior year [1] Tax and Non-Recurring Items - The company and its subsidiaries have paid back taxes and late fees totaling approximately 12.35 million yuan, which will be included in the 2025 financial results without affecting prior financial data [1] - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 36 million yuan, mainly from the disposal of an idle factory, compared to 10.41 million yuan in the previous year [1]
深圳赛格股份有限公司 2025年度业绩预告
Zheng Quan Ri Bao· 2026-01-28 22:56
Group 1 - The company expects to report a net profit increase for the year 2025, primarily due to the sale of shares in Shenzhen Huakong Saige Co., Ltd., which generated an investment income of approximately 37 million yuan, a significant change from 2024 when there was no such income [4] - The company will include the financial statements of Shenzhen 863 New Materials Technology Co., Ltd. in its consolidated reports for 2025 following the acquisition of 81% of its shares from Shenzhen Tongchan Lixing Technology Group Co., Ltd. [2] - The company has communicated with its accounting firm regarding the performance forecast, and there are no discrepancies between the two parties concerning the forecast [3] Group 2 - The company's net profit, excluding non-recurring gains and losses, is expected to decline due to changes in asset impairment factors, leading to a contraction in net profit year-on-year [4] - The company is involved in a significant lawsuit through its subsidiary, Shenzhen Saige New City Development Co., Ltd., with claims amounting to approximately 122.36 million yuan, which could adversely affect the company's 2025 performance if the court rules in favor of the opposing party [6][8] - The company has not yet received a ruling on the case and acknowledges the uncertainty regarding the timing and outcome of the trial, which may impact the company's financial results [8]
华平股份:预计2025年全年归属净利润亏损1.61亿元至2.25亿元
Sou Hu Cai Jing· 2026-01-28 12:13
证券之星消息,华平股份发布业绩预告,预计2025年全年归属净利润亏损1.61亿元至2.25亿元。 公告中解释本次业绩变动的原因为: 1.报告期末,公司聘请了评估机构,对公司收购郑州新益华医学科技有限公司、郑州新益华信息科技有 限公司(以下简称"新益华医学"、"新益华信息")所形成的商誉进行了初步评估和测算。结合行业发展 环境、市场趋势及实际经营状况等综合因素分析,判断新益华医学和新益华信息所形成的商誉出现减值 迹象。为更加客观、公正地反映公司的财务状况和资产价值,公司根据财政部《企业会计准则第8号— 资产减值》、中国证监会《会计监管风险提示第8号—商誉减值》及公司内部政策等相关规定,本着谨 慎性原则,预计对新益华医学和新益华信息资产组所形成的合并商誉计提减值准备金额为5,336万元至 6,935万元之间。最终计提商誉减值准备金额将以评估机构正式出具的商誉减值测试评估报告及会计师 事务所审计结果为准。2.报告期末,公司根据财政部《企业会计准则第8号—资产减值》,按照谨慎性 华平信息技术股份有限公司 公告 3.报告期内,受宏观需求波动与行业竞争加剧叠加影响,公司订单释放节奏放缓,收入规模同比收窄; 同时,在地方财 ...
哈三联:公司2025年计提资产减值损失共约5949万元
Mei Ri Jing Ji Xin Wen· 2026-01-28 11:38
每经AI快讯,哈三联1月28日晚间发布公告称,公司2025年计提资产减值损失共约5949万元,考虑递延 所得税费用约443万元影响后,将减少公司2025年归母净利润约5507万元,减少公司所有者权益约5507 万元。对现金流量没有影响。资产核销处置事项减少归属于上市公司股东的净利润合计约2432万元,减 少公司所有者权益约2432万元,影响现金流量约54万元。综上,本次计提资产减值准备及资产核销事项 预计减少公司2025年净利润约7939万元。 每经头条(nbdtoutiao)——从极寒测试到万套装车!半固态电池今年有望搭载多款新车:各大厂商摩 拳擦掌,动力电池技术迎来迭代年 (记者 曾健辉) ...
溢多利:预计2025年净利润为负,预计区间为-2600万元至-1300万元
Xin Lang Cai Jing· 2026-01-28 11:09
溢多利公告,预计2025年度净利润为负,预计区间为-2600万元至-1300万元,上年同期为3109.19万元。 报告期内,公司所处下游行业需求不足,为维护老客户及推广新产品,公司销售费用有所增加;报告期 内,公司理财收益和利息收入减少,交易性金融资产公允价值变动产生损失;报告期内,子公司计提资 产减值损失及母公司产生固定资产报废损失。 ...