A 股证券代码：688385 证券简称：复旦微电 公告编号：2025-034 港股证券代码：01385 证券简称：上海复旦 上海复旦微电子集团股份有限公司 关于 2025 年半年度业绩预告的自愿性披露公告 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、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 （一）业绩预告期间 （二）业绩预告情况：同比下降 经上海复旦微电子集团股份有限公司（以下简称"公司"）财务部门对 （1）预计营业收入约为人民币 182,000.00 万元至 185,000.00 万元，与上 年同期相比，将增加 2,590.47 万元至 5,590.47 万元，同比增加 1.44%至 3.12%； （2）预计实现归属于母公司所有者的净利润约为人民币 18,000.00 万元至 同比减少 39.67%至 48.29%； （3）预计归属于母公司所有者的扣除非经常性损益的净利润约为人民币 至 13,882.02 万元，同比减少 35.24%至 44.95%。 本业绩预告采用中国企业会计准则编制测算，未经注册会计师审计。 二、上年度同期业绩情况 ...

2024年1至12月份，复旦微电的营业收入构成为：设计及销售集成电路占比96.32%，集成电路测试服务 占比3.68%。 （文章来源：每日经济新闻） 复旦微电（SH 688385，收盘价：53.19元）7月29日晚间发布业绩预告，预计实现归属于母公司所有者 的净利润约为人民币1.8亿元至2.1亿元，与上年同期相比，将减少约1.38亿元至约1.68亿元，同比减少 39.67%~48.29%；业绩变动主要原因是，营业收入和毛利影响。报告期内，公司各产品线所面对的市场 竞争激烈，公司积极拓展新产品和新市场，巩固或扩大市场占有率。除非挥发存储器外，集成电路设计 板块各产品线均取得增长，致营业收入有所提升；综合毛利率水平同比基本稳定。其他收益与资产减值 损失影响。报告期内，公司确认的集成电路设计企业增值税加计抵减额减少，以及政府补助专项验收减 少，使得其他收益下降约6800万；主要因存货中部分产品需求下降及库龄变长等原因，公司基于谨慎性 原则对存货计提减值，本报告确认存货跌价损失同比增加约1.4亿元。 ...

上海复旦(01385.HK)公告，公司预计上半年营业收入约为人民币182,000万元至185,000万元，与去年同 期约为人民币179,409.53万元相比，将增加人民币2,590.47万元至5,590.47万元，同比增加约为1.44%至 3.12%；预计归属于母公司所有者的净利润约为人民币18,000万元至21,000万元，与去年同期约为人民 币34,809.20万元相比，将减少人民币13,809.20万元至16,809.20万元，同比减少约为39.67%至48.29%。 来源：视频滚动新闻 ...

上海复旦(01385)发布公告，该集团截至2025年6月30日止半年度(报告期)，预计营业收入约为人民币 18.2亿元(单位下同)至18.5亿元，与去年同期约为17.94亿元相比，将增加2590.47万元至5590.47万元，同 比增加约为1.44%至3.12%;预计归属于母公司所有者的净利润约为1.8亿元至2.1亿元，与去年同期约为 3.48亿元相比，将减少1.38亿元至1.68亿元，同比减少约为39.67%至48.29%;预计归属于母公司所有者的 扣除非经常性损益的净利润约为1.7亿元至2亿元，与去年同期约为3.09亿元相比，将减少1.09亿元至1.39 亿元，同比减少约为35.24%至44.95%。 预期本集团期内取得收入增加及净利润减少的主要原因为报告期内，本公司各产品线所面对的市场竞争 激烈，本公司积极拓展新产品和新市场，巩固或扩大市场占有率，除非挥发存储器外，集成电路设计板 块各产品线均取得增长，致营业收入有所提升;综合毛利率水平同比基本稳定;及报告期内，本公司确认 的集成电路设计企业增值税加计抵减额减少，以及政府补助专项验收减少，使得其他收益下降约6800万 元;主要因存货中部分产品需求下降及库 ...

智通财经APP讯，上海复旦(01385)发布公告，该集团截至2025年6月30日止半年度(报告期)，预计营业 收入约为人民币18.2亿元(单位下同)至18.5亿元，与去年同期约为17.94亿元相比，将增加2590.47万元至 5590.47万元，同比增加约为1.44%至3.12%;预计归属于母公司所有者的净利润约为1.8亿元至2.1亿元， 与去年同期约为3.48亿元相比，将减少1.38亿元至1.68亿元，同比减少约为39.67%至48.29%;预计归属于 母公司所有者的扣除非经常性损益的净利润约为1.7亿元至2亿元，与去年同期约为3.09亿元相比，将减 少1.09亿元至1.39亿元，同比减少约为35.24%至44.95%。 预期本集团期内取得收入增加及净利润减少的主要原因为报告期内，本公司各产品线所面对的市场竞争 激烈，本公司积极拓展新产品和新市场，巩固或扩大市场占有率，除非挥发存储器外，集成电路设计板 块各产品线均取得增长，致营业收入有所提升;综合毛利率水平同比基本稳定;及报告期内，本公司确认 的集成电路设计企业增值税加计抵减额减少，以及政府补助专项验收减少，使得其他收益下降约6800万 元;主要因存货中部 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其 準確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部份內容而 產生或因倚賴該等內容而引致之任何損失承擔任何責任。 上海復旦微電子集團股份有限公司 Shanghai Fudan Microelectronics Group Company Limited* (在 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ) (股 份 編 號 : 1385) 1 有關本集團 2025 年 6 月 30 日止半年度的的財務資料及表現的進一步詳情將於本公司在 2025 年 8 月刊發的 2025 年半年度業績公佈內披露。 本公司股東及有意投資者於買賣本公司股份時，務請審慎行事。 承董事會命 上 海 復 旦 微 電 子 集 團 股 份 有 限 公 司 董事長 張衛先生 中國，上海，2025 年 7 月 29 日 於本公告日期，本公司之執行董事為張衛先生及沈磊先生； 非執行董事為閆娜女士、 莊啟飛先生、張睿女士及宋加勒先生；獨立非執行董事為石艶玲女士、王美娟女士及胡 雪先生。 盈利警告 本公告乃上海復旦微電子集團股 ...

报告期内，公司各产品线所面对的市场竞争激烈，公司积极拓展新产品和新市场，巩固或扩大市场占有 率。除非挥发存储器外，集成电路设计板块各产品线均取得增长，致营业收入有所提升;综合毛利率水 平同比基本稳定。 智通财经APP讯，复旦微电(688385.SH)发布2025年半年度业绩预告，预计实现归属于母公司所有者的 净利润约为人民币1.8亿元至2.1亿元，与上年同期相比，将减少13,809.20万元至16,809.20万元，同比减 少39.67%至48.29%。 ...

[2025 Semi-Annual Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts a slight revenue increase for H1 2025, but significant year-on-year declines in net profit attributable to shareholders and non-recurring net profit [Core Performance Indicators Forecast](index=1&type=section&id=II.%20Performance%20Forecast%3A%20Year-on-Year%20Decline) The company anticipates a slight revenue increase of 1.44% to 3.12% for H1 2025, while net profit attributable to shareholders and non-recurring net profit are expected to decline significantly by 39.67% to 48.29% and 35.24% to 44.95% respectively, indicating revenue growth without profit increase Key Financial Performance Forecast for H1 2025 | Indicator | 2025 H1 Forecast (RMB) | 2024 H1 Prior Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 1.82 billion - 1.85 billion | 1.794 billion | +1.44% to +3.12% | | Net Profit Attributable to Parent | 180 million - 210 million | 348 million | -39.67% to -48.29% | | Non-recurring Net Profit Attributable to Parent | 170 million - 200 million | 309 million | -35.24% to -44.95% | [Analysis of Performance Changes](index=1&type=section&id=III.%20Primary%20Reasons%20for%20Current%20Period%20Performance%20Changes) The significant decline in net profit is primarily due to a decrease in other income and a substantial increase in inventory impairment losses [Revenue and Gross Margin Analysis](index=2&type=section&id=I.%20Impact%20on%20Operating%20Revenue%20and%20Gross%20Margin) Despite intense market competition, the company achieved slight revenue growth by expanding new products and markets, with integrated circuit design product lines (excluding NVM) showing growth, while maintaining a stable overall gross margin year-on-year - Revenue growth primarily stemmed from the integrated circuit design segment (excluding NVM), as the company expanded new products and markets to address intense competition[6](index=6&type=chunk) - During the reporting period, the company's overall gross margin remained largely stable year-on-year[6](index=6&type=chunk) [Primary Reasons for Profit Decline](index=2&type=section&id=II.%20Impact%20of%20Other%20Income%20and%20Asset%20Impairment%20Losses) The significant decline in net profit is primarily due to a decrease of approximately **RMB 68 million** in other income from reduced VAT deductions and government subsidies, and a substantial increase of approximately **RMB 140 million** in inventory impairment losses due to decreased demand and longer inventory age - Other income decreased by approximately **RMB 68 million**, primarily due to reduced VAT super deduction for integrated circuit design enterprises and fewer government grants from project completion[6](index=6&type=chunk) - Inventory impairment losses increased by approximately **RMB 140 million** year-on-year, mainly due to decreased demand for certain products and extended inventory age[6](index=6&type=chunk) [Risk Warning and Other Disclosures](index=2&type=section&id=IV.%20Risk%20Warning) The company states no significant uncertainties affecting the accuracy of this performance forecast have been identified, advising investors to consult the 2024 Annual Report for detailed risk factors [Risk Warning](index=2&type=section&id=IV.%20Risk%20Warning) The company states no significant uncertainties affecting the accuracy of this performance forecast have been identified, advising investors to consult the 2024 Annual Report for detailed risk factors - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[7](index=7&type=chunk) - For potential risk factors in the company's operations, refer to the **2024 Annual Report**[7](index=7&type=chunk) [Other Disclosures](index=2&type=section&id=V.%20Other%20Explanatory%20Matters) This announcement is a voluntary disclosure under Hong Kong and Shanghai listing rules, emphasizing that forecast data are preliminary and final financial figures will be based on the official 2025 semi-annual report, cautioning investors about investment risks - This announcement is made in accordance with the listing rules of both Hong Kong and Shanghai stock exchanges[8](index=8&type=chunk) - The forecast data are preliminary, and the final financial figures will be subject to the official semi-annual report[8](index=8&type=chunk)

Core Viewpoint - Fudan Microelectronics (688385.SH) forecasts a slight increase in revenue for the first half of 2025, but a significant decline in net profit compared to the previous year [1] Revenue Forecast - The company expects revenue to be approximately RMB 1.82 billion to RMB 1.85 billion, representing a year-on-year increase of 1.44% to 3.12% [1] Profit Forecast - The anticipated net profit attributable to shareholders is projected to be around RMB 180 million to RMB 210 million, indicating a year-on-year decrease of 39.67% to 48.29% [1] - The net profit after excluding non-recurring gains and losses is expected to be between RMB 170 million and RMB 200 million, reflecting a year-on-year decline of 35.24% to 44.95% [1] Market Competition and Product Lines - The company faces intense market competition across its product lines and is actively expanding into new products and markets to consolidate or increase market share [1] - All product lines in the integrated circuit design sector, except for volatile storage, have achieved growth, contributing to the increase in revenue [1] - The overall gross margin level remains stable compared to the previous year [1]

人民财讯7月29日电，复旦微电(688385)7月29日晚间披露2025年半年度业绩预告，预计上半年实现营业 收入约18.2亿元—18.5亿元，同比增长1.44%—3.12%；归母净利润约1.8亿元—2.1亿元，同比下降 39.67%—48.29%。报告期内，公司各产品线所面对的市场竞争激烈，公司积极拓展新产品和新市场， 巩固或扩大市场占有率。除非挥发存储器外，集成电路设计板块各产品线均取得增长，致营业收入有所 提升；综合毛利率水平同比基本稳定。 转自：证券时报 ...