资产减值准备
Search documents
世龙实业:2025年公司拟计提资产减值准备和信用减值准备894.4万元
Sou Hu Cai Jing· 2026-01-27 09:34
Group 1 - The company, Shilong Industrial, announced on January 27 that it plans to recognize asset impairment and credit impairment provisions of 8.944 million yuan for 2025, which is expected to reduce the total profit for 2025 by the same amount [1] - After considering the impact of income tax, the net profit attributable to shareholders of the listed company is expected to decrease by 7.6024 million yuan for 2025, accounting for 29.05% of the audited net profit attributable to shareholders for 2024 [1] Group 2 - International gold prices have surpassed 5,000 USD, marking a 280% increase over the past seven years, with experts indicating that the key factors for future trends will depend on the US dollar, the international monetary system, interest rate cuts, and technological revolutions [1]
蓝丰生化:预计2025年度净利润亏损1.5亿元~2.3亿元
Mei Ri Jing Ji Xin Wen· 2026-01-27 08:54
Group 1 - The company, Bluefeng Biochemical, expects a net loss attributable to shareholders of 150 million to 230 million yuan for 2025, with basic earnings per share loss ranging from 0.61 yuan to 0.40 yuan [1] - In the same period last year, the company reported a net loss of approximately 253 million yuan, with basic earnings per share loss of 0.68 yuan [1] - The primary reason for the performance change is a comprehensive review of various assets, leading to asset impairment provisions totaling approximately 64.16 million yuan, which reduced the net profit attributable to shareholders for the current period [1] Group 2 - The agricultural chemical segment continues to incur losses due to a significant increase in raw material prices while the sales prices of main products have been declining [1] - The new energy segment has managed to reduce production costs through technological upgrades, but product prices remain low due to industry competition, resulting in a significant decrease in the loss margin year-on-year, although profitability has not met expectations [1]
尖峰集团:预计2025年归母净利润4.6亿元左右,同比增加325.97%左右
Ge Long Hui· 2026-01-27 08:33
格隆汇1月27日丨尖峰集团(600668.SH)公布,本公司预计2025年年度实现归属于上市公司股东的净利润 4.6亿元左右,与上年同期相比,将增加3.52亿元左右,同比增加325.97%左右。 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-2.15亿元左右,与上年同期相 比,将减少3.12亿元左右,同比减少322.53%左右。 本期业绩变动的主要原因:1、2025年年度归属于上市公司股东的净利润大幅增加、扣除非经常性损益的 净利润大幅减少的主要原因是报告期公司权益法核算的联营企业天士力生物医药产业集团有限公司出售 了其所持的股权资产,使得其报告期的利润大幅增长,该部分出售资产所得的收益为非经常性收益。2. 报告期,公司持续开展节能降耗改造工作,严格控制产品成本,但水泥和熟料产品价格和销量同比均下 降。报告期,受药品集采、降费等政策及农药市场价格持续走低等因素的影响,公司的医药板块主要产 品的价格和销量同比均下降。3、报告期,经董事会批准,子公司浙江尖峰药业有限公司终止了注射用 去氧鬼臼毒素项目的临床试验及后续开发,根据《企业会计准则》等相关规定,基于会计谨慎性原则, 将该项目计入开发支 ...
喜悦智行(301198.SZ):预计2025年净亏损800万元-1500万元
Ge Long Hui A P P· 2026-01-27 08:05
Core Viewpoint - The company, Joyy Inc. (301198.SZ), expects a net profit attributable to shareholders for 2025 to be between -15 million to -8 million yuan, indicating a year-on-year change of -26.72% to 32.42% [1] Group 1: Financial Performance - The company anticipates a sales gross margin of 12.81% for the reporting period, down from 15.30% in the previous year, reflecting a decrease of 2.49 percentage points [1] - The expected impact of non-recurring gains and losses on net profit is approximately 3.08 million yuan [1] Group 2: Market Position and Challenges - The company has expanded its market share and achieved steady revenue growth during the reporting period [1] - Increased competition in the downstream electric vehicle industry has led to a decline in product prices, negatively affecting the company's gross margin [1] Group 3: Asset Management - The company has made provisions for asset impairment on inventories that show signs of impairment for the 2025 fiscal year, based on prudence considerations and relevant accounting policies [1]
ST路通:2025年第四季度计提资产减值准备4117.54万元
Xin Lang Cai Jing· 2026-01-27 07:49
ST路通公告,2025年第四季度公司计提信用减值损失3132.63万元,计提资产减值损失984.9万元,共计 提资产减值准备4117.54万元。本次计提资产减值准备的范围主要包括应收账款坏账损失、应收票据坏 账损失、其他应收款坏账损失、其他流动资产坏账损失、长期应收款坏账损失以及存货跌价损失、合同 资产减值准备、长期股权投资减值准备和其他非流动资产减值准备。本次计提资产减值准备的报告期间 为2025年10月1日至2025年12月31日。 ...
大连圣亚旅游控股股份有限公司 2025年年度业绩预告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2026-01-26 23:30
Core Viewpoint - The company, Dalian Shengya Tourism Holdings Co., Ltd., is forecasting a turnaround in its financial performance for the year 2025, expecting a net profit attributable to shareholders of between 22 million and 33 million yuan, compared to a loss in the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The expected net profit attributable to shareholders is projected to be between 22 million and 33 million yuan, indicating a return to profitability compared to a net loss of approximately 70.18 million yuan in the previous year [2][4][6]. - The forecasted net profit after deducting non-recurring gains and losses is estimated to be between 47.8 million and 71.7 million yuan [2][4]. Group 2: Previous Year’s Performance - In the previous year, the total profit was a loss of 41.14 million yuan, with a net loss attributable to shareholders of 70.18 million yuan [6]. - The net profit after deducting non-recurring gains and losses was approximately 2.08 million yuan [6]. Group 3: Reasons for Performance Change - The anticipated turnaround in 2025 is attributed to a decrease in litigation compensation amounts, lower costs related to litigation cases, and reduced obligations for project investment shortfalls compared to the previous period [8].
珠海恒基达鑫国际化工仓储股份有限公司 2025年度业绩预告
Zheng Quan Ri Bao· 2026-01-26 22:57
Performance Forecast - The company expects a negative net profit for the fiscal year 2025, covering the period from January 1, 2025, to December 31, 2025 [1] Communication with Auditors - The company has communicated with its accounting firm regarding the performance forecast, and there are no significant disagreements between the two parties [2] Reasons for Performance Changes - The company's main business operations remain stable, with consistent revenue; however, overdue receivables in the commercial factoring business have impacted net profit, which is expected to change compared to the previous year [3] - The company has conducted a comprehensive review and impairment testing of various assets, resulting in a total impairment provision and credit loss of 170.34 million yuan, with specific provisions for related party receivables amounting to 58.11 million yuan and for non-related party receivables amounting to 124.41 million yuan [3] - The company has implemented special measures to recover overdue amounts, with an estimated recoverable amount of 630.61 million yuan from impaired assets [3] - The credit loss provisions do not significantly affect the company's operating cash flow, which is sufficient to cover losses and maintain normal business operations [3] Impairment Provision Details - The company has conducted impairment testing on receivables, notes receivable, and other receivables as of December 31, 2025, in accordance with accounting standards [9] - The total impairment provision for the fiscal year 2025 amounts to 170.34 million yuan, which will reduce the profit before tax for the year by the same amount and decrease the net profit attributable to shareholders by 147.07 million yuan [17]
交控科技股份有限公司2025年年度业绩预增公告
Shang Hai Zheng Quan Bao· 2026-01-26 20:04
2025年年度业绩预增公告 证券代码:688015 证券简称:交控科技 公告编号:2026-001 交控科技股份有限公司 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、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 (一)业绩预告期间 2025年1月1日至2025年12月31日。 (二)业绩预告情况 (1)经财务部门初步测算,预计2025年年度实现归属于母公司所有者的净利润为15,581.13万元左右, 与上年同期(法定披露数据)相比,将增加7,223.91万元左右,同比增加86.44%左右。 (2)经财务部门初步测算,预计2025年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为 12,142.06万元左右,与上年同期(法定披露数据)相比,将增加7,401.71万元左右,同比增加156.14% 左右。 (三)本次业绩预告未经注册会计师审计。 二、上年同期业绩情况和财务状况 (一)利润总额:13,700.20万元。归属于母公司所有者的净利润:8,357.22万元。归属于母公司所有者 的扣除非经常性损益的净利润:4,740.35万元。 特此公 ...
恒基达鑫:预计2025年全年净亏损5800万元—7500万元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-26 11:37
Core Viewpoint - The company, Hengji Daxin, has released its annual performance forecast, indicating a significant expected net loss for 2025, primarily due to asset impairment and credit loss provisions, despite stable core operations and revenue [1] Financial Performance - The expected net profit attributable to shareholders for 2025 is projected to be between -75 million and -58 million yuan [1] - The expected net profit after deducting non-recurring gains and losses is projected to be between -93.22 million and -76.22 million yuan [1] Business Operations - The company's main business operations are stable, with no significant changes in core operational capabilities [1] - The commercial factoring business has experienced overdue receivables, prompting the company to conduct comprehensive asset impairment checks and credit loss tests [1] Asset Impairment - The total balance of asset impairment projects at the end of the reporting period is 701.43 million yuan, with a total change in impairment provisions and credit loss of 170.34 million yuan [1] - Specific provisions include 58.11 million yuan for credit impairment on related party commercial factoring receivables and 124.41 million yuan for non-related party receivables [1] Recovery Measures - The company has implemented special measures to actively pursue receivables, with an expected recoverable amount of 630.61 million yuan for the impaired assets [1] - The credit impairment provisions for the commercial factoring business have not significantly impacted daily operational cash flow, and existing cash flow can fully cover the losses [1]
郑州煤电股份有限公司关于 召开2026年第一次临时股东会的通知
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2026-01-24 00:47
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:600121 证券简称:郑州煤电 公告编号:临2026-005 郑州煤电股份有限公司关于 召开2026年第一次临时股东会的通知 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: ● 股东会召开日期:2026年2月10日 ● 本次股东会采用的网络投票系统:上海证券交易所股东会网络投票系统 一、召开会议的基本情况 (一)股东会类型和届次 2026年第一次临时股东会 召开的日期时间:2026年2月10日9点30分 召开地点:郑州市中原西路66号公司本部 (五)网络投票的系统、起止日期和投票时间。 网络投票系统:上海证券交易所股东会网络投票系统 网络投票起止时间:自2026年2月10日 至2026年2月10日 采用上海证券交易所网络投票系统,通过交易系统投票平台的投票时间为股东会召开当日的交易时间 段,即9:15-9:25,9:30-11:30,13:00-15:00;通过互联网投票平台的投票时间为股东会召开当日的9:15- 15:00。 (六)融资融券、转融通 ...