信用减值损失
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北京晶品特装科技股份有限公司关于2025年度计提资产减值准备的公告
Shang Hai Zheng Quan Bao· 2026-02-27 20:56
证券代码:688084证券简称:晶品特装公告编号:2026-006 北京晶品特装科技股份有限公司 关于2025年度计提资产减值准备的公告 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。 (一)信用减值损失 公司以预期信用损失为基础,对应收账款、应收票据、其他应收账款进行减值测试并确认减值损失。结 合2025年末公司应收款项的客户性质、账龄分布、回款情况等,2025年度转回信用减值损失金额合计 1,036.96万元。 (二)资产减值损失 公司资产减值损失主要是存货减值。资产负债表日,存货采用成本与可变现净值孰低计量,按照成本高 于可变现净值的差额计提存货跌价准备。在估计存货可变现净值时,管理层考虑存货持有目的,同时结 合存货的库龄、保管状态、历史消耗以及未来使用和销售情况作为估计的基础,公司2025年度计提存货 跌价损失金额1,843.29万元。 三、本次计提资产减值准备对公司的影响 一、本次计提资产减值准备情况概述 结合北京晶品特装科技股份有限公司(以下简称"公司")实际经营情况及行业市场变化等因素,根据 《企业会计准则》及相 ...
光格科技2025年度归母净亏损6491.21万元
Zhi Tong Cai Jing· 2026-02-27 12:42
报告期内,公司部分应收账款账龄增加,根据相应信用政策计提的信用减值损失增加。 光格科技(688450.SH)发布2025年年度业绩快报,报告期内,公司实现营业总收入21,550.47万元,较上 年增加18.10%;公司实现归属于母公司所有者的净利润-6,491.21万元。 报告期内,面对复杂多变的市场环境,公司加强市场拓展力度,导致市场拓展费用有所增加,公司在电 力电网等现有优势领域保持销售拓展资源的投入,并在新行业、新应用场景拓展方面取得了一定的效 果。 ...
兴蓉环境2025年度归母净利润20.04亿元,同比增长0.41%
Zhi Tong Cai Jing· 2026-02-27 11:58
兴蓉环境(000598)(000598.SZ)披露2025年度业绩快报,公司实现营业总收入90.68亿元,同比增长 0.21%;实现归属于上市公司股东的净利润20.04亿元,同比增长0.41%。基本每股收益0.67元。 因新项目建成投运和业务需求增加,公司自来水制售、污水处理和污泥处置等板块业务量同比增加;受 建筑工程行业下行影响,公司供排水管网工程业务有所收缩;公司应收账款随业务规模扩大,期末余额 增长,公司据此计提的信用减值损失同比增加,对当期利润构成一定影响。 ...
康众医疗2025年净利亏损709.98万元
Bei Jing Shang Bao· 2026-02-25 12:36
针对净利变动的原因,康众医疗表示,主要原因在于公司在日益激烈的行业竞争环境下,为维持市场竞 争力采取了售价调整策略,与此同时,受成本结构相对刚性及成本调整存在一定滞后性因素影响,成本 未能随销售价格同比下降,导致报告期内毛利率同比有所下降。同时,公司积极应对外部市场环境挑 战,为持续提升产品竞争力、增强全球化能力并推进新业务战略布局,持续研发投入、加快研发项目落 地及成果转产,并在报告期内新设子公司,上述因素共同推动费用增长。此外,受部分客户应收账款诉 讼事项影响,公司按照相关会计准则规定并基于审慎原则特殊计提了信用减值损失。 北京商报讯(记者 丁宁)2月25日晚间,康众医疗(688607)发布2025年业绩快报显示,公司2025年度 实现营业收入3.21亿元,同比增长7.52%;归属净利润-709.98万元,同比由盈转亏。 ...
清水源:预计2025年归母净利润亏损3500万元至5000万元
Zhong Zheng Wang· 2026-01-31 06:49
Core Viewpoint - The company, Qing Shui Yuan, forecasts a net profit loss of 35 million to 50 million yuan for 2025, an improvement from the previous year's loss of 58.61 million yuan [1] Financial Performance - The expected net profit loss for 2025 is between 35 million and 50 million yuan, compared to a loss of 58.61 million yuan in the same period last year [1] - The forecasted non-recurring net profit loss is projected to be between 38 million and 53 million yuan, compared to a loss of 19.15 million yuan in the previous year [1] Reasons for Performance Change - The increase in the balance and aging of accounts receivable for municipal sewage treatment fees has led to a higher provision for credit impairment losses compared to the previous period [1] - A slight decline in sales and prices of water treatment agents and derivatives, along with a minor decrease in product gross profit, are the main reasons for the change in non-recurring net profit [1] Non-Recurring Gains - Non-recurring gains are expected to impact the net profit by approximately 2.8 million to 3.8 million yuan, primarily due to compensation payments and government subsidies recognized in the current period [1]
瑞茂通:预计2025年净亏损17亿元到25亿元
Xin Lang Cai Jing· 2026-01-30 11:57
Core Viewpoint - The company, 瑞茂通, anticipates a significant net loss for the fiscal year 2025, with projections indicating a net profit attributable to shareholders of the parent company ranging from -1.7 billion to -2.5 billion yuan [1] Financial Projections - The expected net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be between -1.69 billion and -2.49 billion yuan for the year 2025 [1] - The company has made substantial provisions for credit impairment losses on accounts receivable due to litigation involving some clients, reflecting a cautious approach [1] Investment Impact - The anticipated large losses from certain joint ventures will significantly affect the company's investment income, which will be recognized under the equity method [1]
汇金股份:预计2025年亏损1.4亿元-1.96亿元
Zhong Guo Zheng Quan Bao· 2026-01-30 11:46
Core Viewpoint - The company is expected to report a net loss attributable to shareholders of between 140 million to 196 million yuan for the year 2025, an improvement from a loss of 270 million yuan in the previous year [4] Financial Performance - The forecasted net profit loss for 2025 is between 140 million to 196 million yuan, while the non-recurring net profit loss is expected to be between 120 million to 176 million yuan, compared to a loss of 266 million yuan in the previous year [4] - The company's price-to-book ratio (LF) is approximately 36.71 times, and the price-to-sales ratio (TTM) is about 50.34 times based on the latest closing price [4] Business Operations - The company's main business segments include intelligent manufacturing and comprehensive information solutions [14] - The performance decline is attributed to underperformance of subsidiaries leading to goodwill impairment, and losses from equity investments due to poor industry conditions [14] - The company is actively managing receivables and has faced extended collection periods and increased credit risk due to intensified competition and cash flow pressures in certain client industries [14] Strategic Developments - The company has introduced a strategic investor, China CITIC Financial Asset Management Co., Ltd., to optimize its debt financing structure and reduce financing costs, which has positively impacted the reduction of interest expenses compared to the previous year [14] Non-Recurring Items - It is anticipated that non-recurring gains and losses will impact the net profit attributable to shareholders by approximately 20 million yuan, primarily due to fair value losses from associated companies [15]
*ST海华:预计2025年亏损7000万元 存在终止上市风险 审计机构已辞任
Sou Hu Cai Jing· 2026-01-29 13:27
Core Viewpoint - The company faces a risk of delisting due to the resignation of its auditing firm for the 2025 fiscal year, and the preliminary financial forecasts indicate potential negative profits and revenue below 300 million yuan [1]. Group 1: Audit and Financial Forecast - The auditing firm Pengsheng CPA has resigned due to heavy workload and has not provided a special statement regarding the financial delisting risk [1]. - The company has indicated that the preliminary financial forecast is based on existing financial data and may be subject to adjustments, which could lead to negative audited profits and net profits for 2025 [1]. - The company warns that if the audited revenue, after excluding non-core business income, falls below 300 million yuan, it may face delisting [1]. Group 2: Financial Metrics - As of January 29, the company's price-to-earnings ratio (TTM) is approximately -27.96, the price-to-book ratio (LF) is about 3.09, and the price-to-sales ratio (TTM) is around 5.83 [1]. - The company has experienced a decrease in revenue from elevator components due to macroeconomic factors and industry impacts, despite some growth from new business ventures [11]. - The company has conducted impairment tests on assets showing signs of impairment, leading to significant impacts on current profits [11].
三木集团:预计2025年归属于上市公司股东的净利润-82000万元至-75000万元
Mei Ri Jing Ji Xin Wen· 2026-01-29 08:37
Group 1 - The company expects a net profit attributable to shareholders of the listed company to be between -820 million yuan and -750 million yuan for 2025, with basic earnings per share ranging from -1.7615 yuan to -1.6111 yuan [1] - In the same period last year, the net profit attributable to shareholders was -531.4454 million yuan, with basic earnings per share of -1.1416 yuan [1] - The company is facing challenges due to a continuous decline in project sales prices in the real estate sector and changes in the trade market [1] Group 2 - The company plans to recognize asset impairment losses and credit impairment losses totaling approximately 460 million to 510 million yuan, which is expected to reduce the net profit attributable to shareholders by about 440 million to 490 million yuan [1] - The impairment testing procedures are ongoing, and the final amount of these impairment losses will be determined after evaluation by the auditing and assessment agencies hired by the company [1]
动力源:预计2025年亏损2.7亿元-2.9亿元
Sou Hu Cai Jing· 2026-01-28 11:45
Core Viewpoint - The company is experiencing a decline in revenue and profit due to complex international economic conditions, disruptions in international business, and increased operational costs from layoffs, while it is gradually recovering its product delivery in the second half of the year [7]. Group 1: Business Overview - The company has expanded its main business focus from data communication to include green transportation and energy conversion/utilization, forming three core business areas: data communication, green transportation, and new energy [7]. - The company is actively adjusting its business structure and optimizing personnel configuration, which has led to an increase in management expenses, specifically a severance benefit increase of approximately 11 million yuan [7]. Group 2: Financial Performance - The company reported a decrease in annual revenue compared to the previous year, despite a rise in revenue in the second half of the year due to the resumption of product deliveries [7]. - The company has incurred an increase in financing costs of approximately 12 million yuan due to restrictions from international trade friction [7]. - The company has provisioned for credit impairment losses on accounts receivable and asset impairment losses on fixed assets, intangible assets, and inventory, totaling approximately 70 million yuan, based on preliminary estimates [7]. Group 3: Revenue and Profit Trends - Historical total revenue and net profit figures indicate fluctuations, with projections showing a decline in revenue and net profit growth rates for the upcoming years [8][9].