Core Viewpoint - The company focuses on developing industrial software products aimed at enhancing collaboration and efficiency in the research and development of complex aerospace and military equipment in China [1] Group 1 - The company's software products address the needs for multi-unit and departmental collaboration, consistency in the R&D process, and security of R&D data [1] - The software effectively improves the collaboration and R&D efficiency of complex aerospace and military equipment models in China [1] - The company ensures the security of R&D data through its software solutions [1]

Core Viewpoint - The company focuses on developing industrial software products aimed at enhancing collaboration and efficiency in the research and development processes of complex aerospace military equipment in China [1] Group 1 - The company's industrial software products are designed to meet the functional requirements of multi-unit and departmental collaboration, process consistency management, and data security assurance during the R&D phase [1] - The software effectively improves the collaboration and R&D efficiency of complex aerospace military equipment models in China [1] - The company ensures the security of R&D data through its software solutions [1]

Core Viewpoint - The company has successfully applied its core products in civilian sectors and plans to enhance its gross margin through various strategic measures [1] Group 1: Product Application - The company's core products are currently utilized in civilian fields, including renewable energy, civilian aerospace, and private manufacturing enterprises [1] Group 2: Gross Margin Improvement - The company aims to improve its overall gross margin by focusing on product structure optimization, cost control, technology premium, and operational efficiency [1]

Core Viewpoint - The company has successfully applied its core products in civilian sectors, including renewable energy, civil aerospace, and private manufacturing enterprises, and plans to enhance its gross margin through various strategic measures [1] Group 1: Product Application - The company's core products are already utilized in civilian fields such as renewable energy, civil aerospace, and private manufacturing [1] Group 2: Gross Margin Improvement - The company aims to improve its overall gross margin by focusing on product structure optimization, cost control, technology premium, and operational efficiency [1]

Core Viewpoint - Aerospace Software (688562.SH) is expected to report a net loss attributable to shareholders of the parent company for the year 2025, with losses projected between -14 million and -9 million yuan, indicating a significant reduction in losses compared to the previous year [1][2] Group 1: Financial Performance - The anticipated net loss for 2025 is expected to decrease by 68.1342 million to 73.1342 million yuan compared to the previous year, representing a year-on-year reduction in losses of 82.95% to 89.04% [1] - Despite the expected losses, the company has seen an increase in revenue due to adjustments in market strategy and enhanced sales capabilities [2] Group 2: Business Strategy - The company is focusing on adjusting its business structure to increase the proportion of revenue from higher-margin software and IT services [2] - There is a significant investment in core product research and development, as well as expansion into new technology areas such as AI and software factories, leading to increased R&D and sales expenses [2] Group 3: Market Conditions - The industry remains highly competitive, with substantial investment and long cycles required for industrial software, which impacts the company's financial performance [2]

Core Viewpoint - The company has established three main business segments based on its Shentong database and product collaborative research platform, focusing on software products, IT services, and information system integration, primarily targeting the aerospace and government sectors [1] Group 1: Business Segments - The company offers autonomous software products, including basic software and industrial software [1] - IT services provided by the company include audit information services, commercial secret network cloud services, and IT operation and maintenance services [1] - The information system integration services are mainly directed towards the aerospace and government sectors [1] Group 2: Current Focus - Currently, the company does not have involvement in the fields of space computing and quantum computing [1]

Core Viewpoint - Aerospace Software (688562.SH) is forecasting a net loss attributable to shareholders of the parent company for the year 2025, with expected losses ranging from 14 million to 9 million yuan, indicating a significant reduction in losses compared to the previous year [1] Financial Performance - The projected net loss for 2025 is expected to decrease by 68.1342 million to 73.1342 million yuan compared to the previous year, representing a year-on-year reduction in losses of 82.95% to 89.04% [1] Business Strategy - The company has focused on enhancing its market presence by adjusting its market layout, strengthening sales capabilities, and improving project delivery quality, leading to an increase in revenue compared to the previous year [1] - There has been a strategic shift towards increasing the proportion of revenue from higher-margin software and information technology services [1] - The company is implementing reforms to control costs, optimize processes, and strictly manage expenditure [1] R&D and Investment - Despite the ongoing intense competition in the industry and the long investment cycles associated with industrial software, the company is increasing its investment in core product R&D to enhance its competitive edge [1] - The company is also expanding into new technology areas such as AI and software factories, resulting in a year-on-year increase in R&D and sales expenses [1]

Core Viewpoint - The company, Aerospace Software (688562.SH), is expected to report a net loss for the year 2025, although the loss is projected to decrease significantly compared to the previous year, indicating an improvement in financial performance despite ongoing challenges in the industry [1][2]. Financial Performance - The estimated net profit attributable to the parent company for 2025 is projected to be between -14 million and -9 million yuan, which represents a reduction in loss of 68.1342 million to 73.1342 million yuan compared to the previous year, reflecting a year-on-year decrease in loss of 82.95% to 89.04% [1]. - The estimated net profit attributable to the parent company after deducting non-recurring gains and losses is projected to be between -75 million and -70 million yuan, with a reduction in loss of 44.0394 million to 49.0394 million yuan compared to the previous year, indicating a year-on-year decrease in loss of 37.00% to 41.20% [1]. Business Strategy - The company has focused on enhancing its market presence by adjusting its market layout, strengthening sales capabilities, and improving project delivery quality, resulting in revenue growth compared to the previous year [2]. - The company has adjusted its business structure to increase the proportion of revenue from higher-margin software and information technology services [2]. - The company is investing in core product research and development to enhance its competitive edge, while also expanding into new technology areas such as AI and software factories, leading to increased R&D and sales expenses compared to the previous year [2].

（一）业绩预告期间 证券代码：688562 证券简称：航天软件 公告编号：2026-002 北京神舟航天软件技术股份有限公司 2025年年度业绩预告的公告 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、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 （二）每股收益：-0.21 元。 三、本期业绩变化的主要原因 报告期内，公司在市场端发力，调整市场布局，增强销售力量， 提高项目交付质量，收入规模较去年有所增长；调整业务结构，提 高毛利率相对较高的软件和信息技术服务业务收入比重；加大改革 调整力度，控制成本，优化流程，严控费用支出。但由于行业市场 竞争依然激烈，且工业软件投入大，周期长，公司为争取提升核心 竞争力，加大核心产品研发投入力度，同时拓展AI，软件工厂等新 技术领域，在研发和销售等方面持续加大投入，研发和销售费用同 比增加。综合以上因素，公司2025年虽然仍处于亏损，但亏损规模 较上年同期有所减少。 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 者的净利润将 ...

Core Viewpoint - The company, Aerospace Software (688562.SH), is expected to report a net loss for the year 2025, although the loss is projected to decrease significantly compared to the previous year [1][2]. Financial Performance - The estimated net profit attributable to the parent company for 2025 is projected to be between -14 million and -9 million yuan, representing a reduction in loss of 68.1342 million to 73.1342 million yuan compared to the previous year, which translates to a year-on-year decrease in loss of 82.95% to 89.04% [1]. - The estimated net profit attributable to the parent company, excluding non-recurring gains and losses, is projected to be between -75 million and -70 million yuan, with a reduction in loss of 44.0394 million to 49.0394 million yuan compared to the previous year, indicating a year-on-year decrease in loss of 37.00% to 41.20% [1]. Business Strategy - During the reporting period, the company focused on enhancing market presence, adjusting market layout, strengthening sales capabilities, and improving project delivery quality, resulting in revenue growth compared to the previous year [2]. - The company adjusted its business structure to increase the proportion of revenue from higher-margin software and information technology services [2]. - The company is investing in core product research and development to enhance its competitive edge while also expanding into new technology areas such as AI and software factories, leading to increased R&D and sales expenses compared to the previous year [2].