Workflow
资产减值
icon
Search documents
ST合纵:预计2025年亏损4.7亿元–7亿元
Xin Lang Cai Jing· 2026-01-30 11:12
Core Viewpoint - The company expects a net loss attributable to shareholders for the fiscal year 2025 to be between 470 million to 700 million yuan, compared to a loss of 631 million yuan in the same period last year [1] Financial Performance - The net loss after deducting non-recurring gains and losses is projected to be between 466 million to 696 million yuan, compared to a loss of 624 million yuan in the previous year [1] - The decline in performance is attributed to factors such as tight funding and changes in the external market environment, affecting both the power sector and the lithium battery cathode materials sector [1] Asset Impairment - The company plans to conduct year-end impairment testing on certain assets based on the principle of prudence, in accordance with the relevant accounting policies [1] - The impairment preparations will mainly include fixed assets, intangible assets, inventory, and goodwill, particularly for assets showing signs of impairment [1]
华软科技:预计2025年度净利润亏损2.6亿元~3.5亿元
Mei Ri Jing Ji Xin Wen· 2026-01-30 11:00
(记者 曾健辉) 每经AI快讯,华软科技1月30日晚间发布业绩预告,预计2025年归属于上市公司股东的净利润亏损2.6亿 元~3.5亿元。基本每股收益亏损0.3201~0.4308元。上年同期归属于上市公司股东的净利润亏损约2.88亿 元。基本每股收益亏损0.35。业绩变动主要原因是,报告期内,受市场竞争态势加剧影响,公司主要产 品终端销售承压,售价出现下调。与此同时,上游主要原材料价格呈现上涨趋势。来自市场端与成本端 的双重压力向公司盈利空间传导,致使本期综合毛利率较去年同期出现下滑。公司结合内外部环境及相 关子公司或资产组的盈利预期下降等综合因素考虑,初步判断可能存在减值迹象,本着谨慎性原则,公 司对存在减值迹象的资产计提减值准备。最终减值金额将由公司聘请的评估机构和会计师事务所进行评 估和审计后确定。 每经头条(nbdtoutiao)——中国无人驾驶"军团","武装"阿布扎比 ...
*ST云网:2025年全年预计净亏损6,000万元—7,000万元
Core Viewpoint - *ST Yunwan is expected to report a net loss of 60 million to 70 million yuan for the year 2025, indicating a significant increase in losses compared to the previous year [1] Group 1: Financial Performance - The company anticipates a net profit attributable to shareholders of a loss between 60 million and 70 million yuan for 2025, with the same range for net profit after excluding non-recurring gains and losses [1] - The net loss for 2025 is projected to increase by 80.04% to 110.05% compared to the previous year, primarily due to asset impairment related to the new energy photovoltaic battery project [1] Group 2: Business Operations - The main business operations for 2025 will include catering group meals and new energy photovoltaic, with the company beginning to expand into the aluminum frame business in the first half of the year [1] - This expansion is expected to contribute to a revenue increase of 4.92% year-on-year, reaching approximately 116.9 million yuan [1]
金时科技:2025年全年预计净亏损2.30亿元—2.80亿元
南财智讯1月30日电,金时科技发布2025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-23,000万元—-28,000万元;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-23,200万元—-28,200万元。报告期内,公司主营业务经营平稳,业绩变动的主要原因是报告期内计 提资产减值准备损失影响所致。公司拟通过北京产权交易所公开挂牌转让全资子公司湖南金时科技有限 公司100%股权,截至报告期末多次流标。根据《企业会计准则第8号——资产减值》相关规定,该资产 存在明显减值迹象,可收回金额低于账面价值。公司基于谨慎性原则,采用市场法进行评估测试,拟计 提固定资产减值损失18,676.17万元;储能行业项目回款周期较长,报告期内,公司按照《企业会计准 则》关于计提信用减值损失的相关规定,拟计提应收账款坏账损失3,226.84万元,其中,因个别客户诉 讼导致账户查封、回款严重逾期,基于谨慎性原则,公司对该客户应收账款全额计提坏账准备1,674.00 万元。 ...
特发信息:2025年全年预计净亏损4.00亿元—5.20亿元
Group 1 - The company, Tefa Information, has released a performance forecast for the year 2025, expecting a net loss attributable to shareholders of between 400 million and 520 million yuan [1] - The company's main business operations remain stable, with the cable segment showing year-on-year growth in both revenue and profit [1] - The anticipated net loss is primarily due to the company's prudent assessment and testing of assets that show signs of impairment, in accordance with accounting standards [1] Group 2 - The company plans to recognize impairment provisions for assets related to the Smart City Creation Base project and goodwill from previous acquisitions [1] - The final amount of impairment provisions will be determined after evaluation and auditing by the company's appointed assessment and auditing institutions [1]
亚辉龙(688575.SH):预计2025年度净利润同比减少90.05%至93.37%
Ge Long Hui A P P· 2026-01-30 10:25
Core Viewpoint - The company, 亚辉龙 (688575.SH), expects a significant decline in net profit for the fiscal year 2025, projecting a decrease of 90.05% to 93.37% compared to the previous year [1] Financial Performance - The projected net profit attributable to the parent company for 2025 is estimated to be between 20 million to 30 million yuan [1] - The expected net profit after deducting non-recurring gains and losses is forecasted to be between 65 million to 85 million yuan, reflecting a year-on-year decrease of 70.42% to 77.38% [1] Market Conditions - The company anticipates a reduction in domestic market demand in the short term due to industry policy impacts, which is expected to lead to a decline in both revenue and gross margin compared to the previous year [1] Asset Management - The company has reported a loss due to fair value changes in its trading financial assets, specifically related to its holdings in 云康集团有限公司 (02325.HK) [1] - In accordance with the "Enterprise Accounting Standards" and related regulations, the company plans to recognize and test impairment indicators for its assets as of December 31, 2025, and intends to make provisions for asset impairments [1]
*ST四通:2025年预亏7300万元至9200万元
Ge Long Hui· 2026-01-30 10:24
Summary of Key Points Core Viewpoint - *ST Sitong (603838.SH) is expected to report significant losses for the year 2025, with projected total profits ranging from -83 million to -65 million yuan and net profits attributable to shareholders ranging from -84 million to -66 million yuan [1][2]. Financial Projections - The estimated operating revenue for 2025 is projected to be between 360 million and 410 million yuan, with the same range applicable after excluding non-core business revenues [1]. - The expected net assets by the end of 2025 are estimated to be between 850 million and 940 million yuan [1]. Reasons for Expected Losses - The primary reasons for the anticipated losses include: - Decreased market demand for products due to ongoing international geopolitical conflicts and changing market conditions, leading to a decline in export revenue from the ceramic business and increased costs due to lower export tax rebates, which negatively impacted gross profit and gross margin [2]. - The inclusion of Dalian Yiwei New Materials Co., Ltd.'s full-year operating results in the consolidated financial statements is expected to increase revenue by approximately 140 million yuan, but high raw material costs and declining sales prices have resulted in significant losses [2]. - The company's export business is primarily settled in US dollars, and fluctuations in exchange rates have led to increased foreign exchange losses [2]. - There are indications of asset impairment based on cautious analysis of the current competitive landscape and future trends, leading to increased provisions for asset impairment losses, particularly concerning fixed assets and inventory [2].
勤上股份:预计2025年净利润同比下降8.68%-39.16%
Xin Lang Cai Jing· 2026-01-30 10:21
Core Viewpoint - The company expects a net profit for the year 2025 to be between -347 million to -271 million yuan, representing a year-on-year decline of 39.16% to 8.68% [1] Financial Performance - The company incurred a disposal loss of approximately 117 million yuan from the disposal of its subsidiary Shanghai Aozhan's construction project, which includes land use rights, contributing to non-operating losses for the period [1] - The company recognized an investment loss of about 104 million yuan from its joint venture Yuguang Lighting, which is in a continuous loss state, impacting operating profits [1] - The appreciation of the RMB has led to increased foreign exchange losses [1] - A decline in bank deposit interest rates has resulted in reduced interest income from bank deposits and wealth management products, cumulatively decreasing operating profits by approximately 28 million yuan [1] Asset Management - The company conducted a comprehensive review of various assets at the end of the reporting period, analyzing those with potential impairment signs based on a cautious principle [1] - The company has made an expected credit loss provision of approximately 11.1 million yuan while reversing asset impairment losses of 22 million yuan [1]
亚辉龙:预计2025年度净利润同比减少90.05%至93.37%
Ge Long Hui· 2026-01-30 10:20
2025年度,受行业政策影响,短期国内市场需求减少,公司本期营业收入以及毛利率较上年同期下降, 导致本期实现的营业毛利额较上年同期有所下降。此外,公司持有的交易性金融资产(云康集团有限公 司(02325.HK)的股票)因公允价值变动产生亏损。另外,根据《企业会计准则》等相关规定,基于谨慎 性原则,公司对截至2025年12月31日的各项资产进行了减值迹象的识别和测试,拟计提相关资产的减值 准备。 格隆汇1月30日丨亚辉龙(688575.SH)公布,预计2025年度实现归属于母公司所有者的净利润为2,000.00 万元至3,000.00万元,同比减少90.05%至93.37%。预计2025年度实现归属于母公司所有者的扣除非经常 性损益的净利润6,500.00万元至8,500.00万元,同比减少70.42%至77.38%。 ...
中洲控股:预计2025年净利润亏损8.3亿元 同比减亏
Ge Long Hui· 2026-01-30 10:20
Core Viewpoint - Zhongzhou Holdings expects a net profit loss attributable to shareholders of 830 million yuan for the fiscal year 2025, an improvement from a loss of 2.025 billion yuan in the same period last year [1] Financial Performance - The net profit loss after excluding non-recurring gains and losses is projected to be 850 million yuan, compared to a loss of 1.863 billion yuan in the previous year [1] - The decrease in real estate settlement revenue is attributed to the pace of project completion and delivery, which has seen a year-on-year decline [1] - The company has recognized asset impairment for certain real estate projects, although the amount of impairment has decreased compared to the previous year [1]