| | | 中国国检测试控股集团股份有限公司 关于 2025 年度业绩快报的更正公告 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。 中国国检测试控股集团股份有限公司（以下简称"公司"）于2026年1月21 日披露《2025年度业绩快报公告》（公告编号：2026-002）。经核查发现，上述 公告中"一、2025年度主要财务数据和指标"表格中，部分说法有误，现将上述 公告更正如下： 单位：人民币 元 | 项目 | | 本报告期 | 上年同期 | 增减变动幅度（％） | | --- | --- | --- | --- | --- | | 营业总收入 | | 2,603,423,931.17 | 2,616,961,226.03 | -0.52 | | 营业利润 | | 164,727,558.32 | 311,378,632.23 | -47.10 | | 利润总额 | | 181,470,789.60 | 320,752,595.00 | -43.42 | | 归属于上市公司 | | 116,854,279.15 | 203,6 ...

Financial Performance Summary - In 2025, the company expects to achieve operating revenue of 2.603 billion yuan, total profit of 181 million yuan, and net profit attributable to shareholders of 117 million yuan [3] - The company's operating profit decreased by 47.10% year-on-year, total profit decreased by 43.42%, net profit attributable to shareholders decreased by 42.62%, and net profit after deducting non-recurring gains and losses decreased by 53.69% [3] - Earnings per share decreased by 42.60% year-on-year [3] Business Challenges and Strategies - The company's performance is under pressure due to a high proportion of traditional industries in its business structure, facing challenges such as insufficient upstream and downstream demand, declining product prices, and intensified industry competition [3] - The company is actively pursuing high-quality development transformation by accelerating business transformation and structural optimization, focusing on strategic emerging industries such as new materials and new energy [4] - The company aims to enhance operational efficiency through refined management, technology upgrades, and service quality improvements, while also strengthening market expansion efforts to increase market share and core competitiveness [4] Financial Position - As of the end of the reporting period, the company's total assets amounted to 5.629 billion yuan, a decrease of 0.14% compared to the beginning of the period [5] - The equity attributable to shareholders of the company was 2.114 billion yuan, an increase of 1.66% compared to the beginning of the period [5]

Core Viewpoint - The company is facing significant challenges in its performance for the year 2025, with a projected revenue of 2.603 billion and a net profit of 117 million, reflecting a year-on-year decline of 42.62% [1] Group 1: Financial Performance - The company expects to achieve an operating income of 2.603 billion in 2025 [1] - The total profit is projected to be 181 million, with a net profit attributable to shareholders of 117 million [1] - The net profit shows a significant decline of 42.62% compared to the previous year [1] Group 2: Business Challenges - The company's performance is under pressure due to a high proportion of traditional industries in its business structure [1] - Traditional business segments are facing multiple pressures, including insufficient upstream and downstream market conditions, shrinking market demand, declining product prices, and intensified industry competition [1] - There is considerable room for improvement in lean management, digital intelligence levels, and business collaboration mechanisms [1] Group 3: Strategic Transition - The company is still in the investment phase of its transformation into emerging industries, which has not yet offset the decline in traditional business [1]

Core Viewpoint - The company anticipates a challenging performance in 2025, with projected revenue of 2.603 billion and net profit of 117 million, reflecting significant declines in profitability metrics compared to previous periods [1] Financial Performance - The company expects to achieve operating revenue of 2.603 billion in 2025, with a total profit of 181 million and a net profit attributable to shareholders of 117 million [1] - Year-on-year, operating profit decreased by 47.10%, total profit decreased by 43.42%, and net profit attributable to shareholders decreased by 42.62% [1] - The net profit excluding non-recurring gains and losses decreased by 53.69%, and earnings per share decreased by 42.60% compared to the previous year [1] Challenges and Pressures - The company's performance is under pressure due to a high proportion of traditional industries in its business structure, facing challenges such as insufficient upstream and downstream market conditions, shrinking market demand, declining product prices, and intensified industry competition [1] - There is significant room for improvement in lean management, digital intelligence levels, and business collaboration mechanisms, while the transformation into emerging industries is still in the investment phase and cannot yet offset the decline in traditional business [1] Strategic Initiatives - In response to challenges, the company is actively pursuing high-quality development transformation through multiple measures [2] - The company is accelerating business transformation and structural optimization, focusing on strategic emerging industries such as new materials and new energy to build a new growth foundation [2] - Continuous deepening of refined management is being emphasized, aiming to enhance technological upgrades and service quality, optimize resource allocation, and systematically improve operational efficiency [2] - The company is focusing on "large scenarios, large projects, and large customers" as core directives to strengthen market expansion efforts and enhance market share and core competitiveness [2]

Financial Performance - In 2025, the company expects to achieve total revenue of RMB 2.603 billion, a decrease of 0.52% compared to the previous year[7] - Operating profit decreased by 47.10% year-on-year to RMB 164.73 million, while total profit fell by 43.42% to RMB 181.47 million[7] - Net profit attributable to shareholders of the listed company decreased by 42.62% to RMB 116.85 million, with a net profit excluding non-recurring gains and losses down by 53.69% to RMB 75.51 million[5][7] - Basic earnings per share decreased by 42.60% to RMB 0.1454[5][7] - Total assets at the end of the reporting period were RMB 5.629 billion, a slight decrease of 0.14% from the beginning of the period[9] - Shareholders' equity attributable to the listed company increased by 1.66% to RMB 2.114 billion[9] Business Strategy - The company is focusing on business transformation and structural optimization, particularly in strategic emerging industries such as new materials and new energy[8] - The company aims to enhance operational efficiency through refined management and technology upgrades[8] - Market expansion efforts are being strengthened with a focus on "large scenarios, large projects, and large clients" to improve market share and core competitiveness[8] Financial Reporting - The financial data presented is preliminary and has not been audited, indicating potential discrepancies with the final report[10]

Group 1 - The professional services sector saw a slight increase of 0.04% on January 20, with Huace Testing leading the gains [1] - The Shanghai Composite Index closed at 4113.65, down 0.01%, while the Shenzhen Component Index closed at 14155.63, down 0.97% [1] - Huace Testing's stock price rose by 7.89% to 16.41, with a trading volume of 1.52 million shares and a transaction value of 2.528 billion [1] Group 2 - The professional services sector experienced a net outflow of 223 million in main funds, while retail investors saw a net inflow of 242 million [2] - The stock of Puni Testing fell by 5.45% to 12.49, with a trading volume of 311,900 shares and a transaction value of 402 million [2] - The stock of Xigao Institute decreased by 4.90% to 25.99, with a trading volume of 240,800 shares and a transaction value of 626 million [2] Group 3 - The main fund inflow for Electric Institute was 18.118 million, while retail investors had a net outflow of 13.456 million [3] - The main fund inflow for Beikang Testing was 9.21 million, with a retail net outflow of 336,900 [3] - The main fund inflow for Guojian Group was 7.0317 million, while retail investors had a net outflow of 415,000 [3]

Economic Indicators - The ratio of U.S. household net wealth to disposable income has risen to 7.9 times, up from 7.7 times in Q3 2024, reaching the highest level since Q1 2022, indicating recovery from the negative impact of Federal Reserve interest rate hikes[4] - The debt leverage ratio of non-financial corporations in the U.S. has fallen below 100% for the first time in a decade, now at 98.8%[10] - The global share of U.S. dollars in foreign reserves has dropped to 56.9%, the lowest in 30 years, while the euro's share has increased to 20.3%[12] Market Performance - As of Q3 2025, the S&P 500 index has risen to 6,689 points, while the S&P/Case-Shiller U.S. National Home Price Index has decreased to 329[4] - U.S. pension funds increased their equity holdings to $9.7 trillion in Q3 2025, up from $8.8 trillion in Q2 2025, with a funding gap now below $2 trillion, the lowest since Q2 2008[6] Productivity and Returns - U.S. labor productivity has increased by 66.8% since 1991, significantly outpacing other developed economies, with the Eurozone at 28.9%, Japan at 19.7%, and the UK at 17.6%[16] - The equity risk premium (ERP) for the CSI 300 index is currently at 4%, which is one standard deviation above the 16-year average, indicating potential for valuation uplift[19] Financial Market Dynamics - The forward arbitrage return for China's 10-year government bonds is currently at 37 basis points, which is 67 basis points higher than the level in December 2016[22] - The 3-month USD/JPY basis swap is at -17 basis points, indicating increased offshore dollar financing pressure, while the Libor-OIS spread is at 122.7 basis points, reflecting a rise in the use of the Fed's standing repo facility[25]

Group 1 - The core viewpoint of the article is that Guojian Group's Qingdao Jingcheng Co., Ltd. is currently operating normally and is primarily engaged in environmental testing services [2] Group 2 - Guojian Group responded to investor inquiries on an interactive platform, confirming the normal operation of its subsidiary [2] - The company focuses on the environmental testing business, indicating its role in the industry [2]

Core Viewpoint - The company, Guojian Group, has established an extreme environment laboratory focusing on the testing technology, equipment, and standard system development for the thermal and mechanical properties of ceramics and ceramic matrix composites (CMCs) under extreme conditions [1] Group 1 - Guojian Group has developed and led the compilation of 13 ISO international standards and over 30 national and industry standards [1] - The company has provided over ten thousand batches of testing services to numerous domestic CMCs research, production, and application units [1] - These services have effectively addressed industry challenges in evaluating extreme environmental performance, providing a crucial data foundation for the research and development of aerospace materials and components [1]

（文章来源：每日经济新闻） 每经AI快讯，有投资者在投资者互动平台提问：想了解下公司在商业航天检测业务上有哪些布局，能 稍微介绍一下吗？ 国检集团（603060.SH）1月6日在投资者互动平台表示，目前公司暂未涉及商业航天领域的具体业务。 未来公司将充分利用新材料等领域已建立的技术优势，积极跟踪并参与新兴产业链带来的市场机遇。 ...