资产减值
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ST京机预计2025年净利1.9亿—2.35亿元,同比下降45.19%—55.69%
Bei Jing Shang Bao· 2026-01-28 10:32
对于本期业绩变动的原因,ST京机表示,公司的核心业务光伏设备业务受行业周期影响业绩下滑。 2025年,公司核心主业所处的光伏行业仍面临阶段性供应过剩的压力,产业链各环节开工率普遍下行, 下游市场投资意愿趋于审慎,导致公司作为光伏设备供应商的订单数量与验收进度受到较大影响。与此 同时,受光伏行业整体市场环境变化等因素影响,公司依据《企业会计准则第8号——资产减值》及相 关内部管理制度,本着谨慎性原则对部分资产进行了减值测试,并拟对相关资产计提减值准备。预计该 事项将对公司本报告期经营业绩带来负面影响。 北京商报讯(记者 王蔓蕾)1月28日晚间,ST京机(000821)发布2025年度业绩预告显示,公司预计全 年实现归属净利润1.9亿—2.35亿元,同比下降45.19%—55.69%。 ...
华平股份:预计2025年全年净亏损1.61亿元—2.25亿元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-28 10:28
南财智讯1月28日电,华平股份发布年度业绩预告,预计2025年全年归属于上市公司股东的净利润为亏 损1.61亿元至2.25亿元;预计2025年全年归属于上市公司股东的扣除非经常性损益的净利润为亏损1.66 亿元至2.31亿元。业绩变动原因说明:(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》,按照谨慎性原则,结合市场行情及公司 ...
铭普光磁:预计2025年全年净亏损2.20亿元—2.75亿元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-28 10:18
Core Viewpoint - Mingpu Optoelectronics forecasts a net profit attributable to shareholders for 2025 to be between -220 million and -275 million yuan, indicating a slight reduction in losses compared to the previous year [1] Group 1: Financial Performance - The company expects a net profit excluding non-recurring losses for 2025 to be between -200 million and -255 million yuan, reflecting a strategic shift in response to market changes in the magnetic components industry [1] - The anticipated reduction in losses is attributed to the company's focus on high-margin business segments and operational efficiency improvements [1] Group 2: Business Strategy and Adjustments - The company is actively optimizing its business model and focusing on high-end product tracks and high-growth application scenarios, which has led to slight fluctuations in revenue [1] - A special project for fixed asset clearance was conducted to enhance production and operational efficiency, alongside a comprehensive asset impairment review [1] - The company has disposed of equity stakes in subsidiaries to optimize its strategic layout and resource allocation, resulting in significant investment losses that directly impacted the current profit level [1] Group 3: Tax and Impairment - In 2024, the company reversed approximately 22.86 million yuan of previously recognized deferred tax assets, which has decreased in the current reporting period [1]
中南股份(000717.SZ):预计2025年亏损10亿元-12亿元
Ge Long Hui A P P· 2026-01-28 10:01
Core Viewpoint - Zhongnan Co., Ltd. (000717.SZ) expects a loss of 1 billion to 1.2 billion yuan in 2025, with a non-recurring loss of 1.02 billion to 1.22 billion yuan, indicating significant challenges in the domestic steel industry [1] Industry Summary - The domestic steel industry is undergoing a "reduction in quantity and optimization of stock" adjustment period in 2025, with supply-demand conflicts still unresolved [1] - The overall market is characterized by strong supply, weak demand, high costs, and low prices, particularly with a notably weak performance in the building materials market [1] Company Summary - The company has identified signs of asset impairment and plans to conduct impairment testing on relevant assets, in accordance with the Accounting Standards for Enterprises No. 8 [1] - In response to the adverse industry conditions, the company is focusing on enhancing operational certainty through improved procurement and sales coordination, innovative business models, and optimizing raw material and product structures [1] - The company aims to achieve extreme efficiency and cost reduction, deepen the bidding mechanism, and continuously strengthen cost reduction and efficiency enhancement measures to improve operational performance [1]
中南股份:预计2025年全年净亏损10.00亿元—12.00亿元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-28 09:49
Core Viewpoint - The company expects a significant net loss for the year 2025, with projections indicating a loss of between 10.00 billion to 12.00 billion yuan for net profit attributable to shareholders, and a loss of 10.20 billion to 12.20 billion yuan for net profit after deducting non-recurring gains and losses [1] Industry Summary - The domestic steel industry is undergoing a deep adjustment period characterized by "reduction in quantity and optimization of stock," with persistent supply-demand contradictions and no substantial improvement in the overall situation [1] - The industry is currently facing a challenging environment with strong supply, weak demand, high costs, and low prices, particularly in the construction materials market, which is showing signs of weakness [1] Company Summary - The company has identified signs of asset impairment in some of its assets and plans to conduct impairment testing and make provisions for asset impairment in accordance with relevant accounting standards [1] - In response to the adverse industry conditions, the company is focusing on enhancing operational certainty through strengthened procurement and sales collaboration, promoting innovation in business models, and optimizing raw material and product structures to improve efficiency [1] - The company is committed to deepening its bidding mechanism and continuously strengthening cost reduction and efficiency enhancement measures to improve operational performance [1]
ST京机:2025年全年净利润同比预减45.19%—55.69%
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-28 09:17
南财智讯1月28日电,ST京机发布年度业绩预告,预计2025年全年归属于上市公司股东的净利润为1.90 亿元—2.35亿元,同比预减45.19%—55.69%;预计2025年全年归属于上市公司股东的扣除非经常性损益 的净利润为1.00亿元—1.45亿元,同比预减58.49%—71.37%。公司的核心业务光伏设备业务受行业周期 影响业绩下滑。2025年,公司核心主业所处的光伏行业仍面临阶段性供应过剩的压力,产业链各环节开 工率普遍下行,下游市场投资意愿趋于审慎,导致公司作为光伏设备供应商的订单数量与验收进度受到 较大影响。与此同时,受光伏行业整体市场环境变化等因素影响,公司依据《企业会计准则第8号—— 资产减值》及相关内部管理制度,本着谨慎性原则对部分资产进行了减值测试,并拟对相关资产计提减 值准备。预计该事项将对公司本报告期经营业绩带来负面影响。 ...
尚纬股份(603333.SH):2025年度拟资产减值计提约700万元
Ge Long Hui A P P· 2026-01-28 08:20
格隆汇1月28日丨尚纬股份(603333.SH)公布,公司对截至2025年年末资产进行全面清查,对各类资产的 可变现净值、可回收金额进行了充分评估和分析,对可能发生减值损失的资产计提减值准备。经过测 试,公司2025年预计计提固定资产减值准备约280万元、计提投资性房地产减值准备预计约420万元,合 计资产减值计提约700万元。 公司对所属企业长期资产进行了统计梳理,本次报废资产原值3481万元,净值1121万元。报废资产主要 是电缆生产设备和房屋建筑物。报废的主要原因为:一是机器设备技术更新淘汰、无经济使用价值;二 是建筑物主体结构老化,且其属于公司"数智化升级及综合能力提升建设项目"计划内的资产,需报废进 行升级改造。 上述资产减值计提及报废事项,预计将减少公司2025年度合并报表利润总额约1821万元。 ...
华宇软件(300271.SZ):预计2025年亏损1.8亿元-2.25亿元
Ge Long Hui A P P· 2026-01-28 08:11
Core Viewpoint - Huayu Software (300271.SZ) expects a loss of 180 million to 225 million yuan in 2025, with a non-recurring loss of 200 million to 245 million yuan [1] Financial Performance - The company anticipates revenue between 1.55 billion to 1.75 billion yuan for the reporting period [1] - The comprehensive gross margin continues to improve due to business structure optimization and efficiency enhancement [1] - Management, sales, and R&D expenses collectively decreased by approximately 220 million yuan year-on-year, representing a reduction of about 24% [1] Business Development - The company is accelerating business development and steadily solidifying order reserves [1] - Some project acceptance schedules have been delayed during the year [1] Asset Management - Based on financial prudence, the company plans to provision for asset and credit impairment losses totaling approximately 14.6 million yuan in 2025 [1] - The expected net loss after excluding non-recurring gains and losses is projected to be between 200 million to 245 million yuan, narrowing the loss by 52% to 61% compared to the same period last year [1]
得益于投资收益对冲,赣锋锂业2025年预计扭亏为盈
Ju Chao Zi Xun· 2026-01-28 02:38
公告指出,业绩变动主要受以下因素影响: 赣锋锂业于2026年1月27日发布《2025年年度业绩预告》,预计2025年度归属于上市公司股东的净利润区间为盈利110,000万元至 165,000万元,较上年同期亏损207,401.34万元大幅增长,实现扭亏为盈。预计扣除非经常性损益后的净利润区间为亏损60,000万元 至30,000万元,较上年同期亏损88,730.91万元有所收窄。 3、公司通过转让控股子公司深圳易储数智能源集团有限公司部分股权并引入战略投资人,确认了相应的投资收益。 4、公司对存在减值迹象的资产进行了减值测试,并相应计提了资产减值准备。 1、报告期内,公司持有的Pilbara Minerals Limited(PLS)股票价格上涨产生公允价值变动收益,在对冲后整体收益约10.3亿元。 2、根据会计准则,公司在H股发行的可转换债券被指定为金融负债,受股价上涨及大部分债券转股影响,本期确认了相应的公允 价值变动损失。 ...
国网英大股份有限公司关于2025年度计提减值准备的公告
Shang Hai Zheng Quan Bao· 2026-01-27 19:53
关于2025年度计提减值准备的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容 的真实性、准确性和完整性承担法律责任。 重要内容提示: 证券代码:600517 证券简称:国网英大(维权) 公告编号:临2026-002号 国网英大股份有限公司 2025年度公司拟计提减值准备17,573.88万元,减少2025年合并报表利润总额17,573.88万元。本次计提减 值准备的相关财务数据未经审计,最终会计处理以年度审计确认后的结果为准。 国网英大股份有限公司(以下简称"公司")于2026年1月27日召开第九届董事会第六次会议,审议通过 了《关于公司2025年度计提减值准备的议案》,现将具体情况公告如下: 一、计提减值准备情况概述 根据《企业会计准则》和公司会计政策的相关规定,为真实、准确和公允地反映2025年度的经营成果和 财务状况,公司对截至2025年12月31日的合并口径的各项资产进行了全面清查,对各类资产进行了评估 和分析,并进行了相应的减值测试,根据测试结果,拟对相关资产计提各类减值准备共计17,573.88万 元。具体情况如下: 人民币万元 ■ 二、计提减值准 ...