净利润变动

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手回集团预期中期经调整股东应占净利润同比减少
Zhi Tong Cai Jing· 2025-08-07 12:53
Group 1 - The company expects to achieve a net profit of RMB 660 million to RMB 680 million for the six months ending June 30, 2025, compared to a net loss of RMB 735 million to RMB 755 million for the same period in 2024 [1] - The primary reason for the change in net profit expectation is the increase in gains from the change in the fair value of financial instruments issued to investors, which is expected to increase by RMB 795 million to RMB 815 million compared to the loss in the same period last year [1] Group 2 - The adjusted net profit attributable to shareholders (non-HKFRS measure) is expected to be between RMB 56 million and RMB 76 million for the six months ending June 30, 2025, a decrease of RMB 50 million to RMB 70 million compared to the same period in 2024 [2] - The expected decline in adjusted net profit is primarily due to increased uncertainty in the macroeconomic environment, a slowdown in financial consumer demand, and the implementation of a unified reporting policy in the insurance industry that reduces brokerage fees [2] - The company's revenue for the six months ending June 30, 2025, is projected to be approximately RMB 545 million to RMB 565 million, a decrease of about RMB 140 million to RMB 160 million compared to the same period in 2024 [2] - Costs and expenses are expected to decrease by approximately RMB 75 million to RMB 95 million, which is lower than the decline in revenue [2]
收购标的业绩承诺“踩线”完成武汉控股:不存在提前确认收入情形
Mei Ri Jing Ji Xin Wen· 2025-06-02 12:08
5月28日晚间,武汉控股(600168)(SH600168,股价4.73元,市值46.99亿元)发布了关于2024年年报的 信息披露监管工作函的回复公告。 此次监管部门关注的问题主要涉及武汉控股收购标的"踩线"完成业绩承诺、上市公司应收账款余额高企 等问题。就上述问题,武汉控股在回复公告中称,标的公司2024年净利润大增系加大市场开拓力度、有 效控制固定成本以及税费优惠政策等因素导致,不存在提前确认收入的情形。 公司应收账款余额高企 2024年,公司实现营业收入37.75亿元,同比增加21.62%;实现归母净利润8822.33万元,同比下降 39.03%。 对于2024年公司营收增加,公司2024年年报中称,主要原因是工程板块加大了外部施工市场的开拓及污 水处理收入增加;至于归母净利润同比减少39.03%,主要原因是公司子公司武汉市城市排水发展有限 公司(以下简称排水公司)上期发生二郎庙厂土地处置非经常性损益事项,使上期归母净利润增加3.69亿 元,而本期无该事项。 对于2025年,武汉控股制定了新的经营计划:2025年度,公司预计营业收入40.72亿元,归母净利润为 8428万元。按照上述经营计划,武汉控股 ...