Group 1 - The company announced a projected operating revenue of 284.66 million yuan for 2025, representing a year-on-year growth of 20.94% [2] - The net profit attributable to shareholders of the listed company is expected to be -292.38 million yuan, reflecting a year-on-year decline of 9.03% [2]

报告期内公司稳步推进产品销售，主要产品的订单稳步增长。公司在技术研发和民品业务渠道建设上持 续投入，同时，综合毛利率受年度产品结构正常波动影响略有下降，导致成本费用维持在较高水平。此 外公司开拓的新市场未形成规模效应，综合导致公司利润承压。 智通财经APP讯，科思科技(688788.SH)披露2025年度业绩快报，公司实现营业收入2.85亿元，同比上升 20.94%;归属于上市公司股东的净亏损2.92亿元，公司基本每股亏损1.8778元。 ...

Core Insights - The company reported a revenue of 285 million yuan for the fiscal year 2025, representing an increase of 49.28 million yuan or 20.94% year-on-year [1] - The net profit attributable to shareholders was -292 million yuan, a decrease of 24.21 million yuan or 9.03% compared to the previous year [1] - Basic earnings per share were -1.8778 yuan, down by 0.1599 yuan or 9.31% year-on-year [1] Group 1: Revenue and Profit Performance - The company achieved a revenue of 285 million yuan, marking a year-on-year increase of 20.94% [1] - The net profit attributable to shareholders was -292 million yuan, reflecting a year-on-year decline of 9.03% [1] - Basic earnings per share decreased to -1.8778 yuan, a drop of 9.31% compared to the previous year [1] Group 2: Factors Affecting Performance - The company maintained high R&D investment while expanding product sales, leading to a steady growth in orders despite a complex market environment [1] - The overall gross margin slightly decreased due to normal fluctuations in product structure, resulting in high cost levels [1] - The company has made appropriate impairment provisions for accounts receivable, inventory, and goodwill, impacting profit indicators during the reporting period [2] Group 3: Future Outlook - The company plans to seize industry opportunities and actively explore markets to achieve sustainable development in 2026 [2]

深圳市科思科技股份有限公司 2025 年度业绩快报公告 证券代码：688788 证券简称：科思科技 公告编号：2026-004 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。 本公告所载 2025 年度主要财务数据为初步核算数据，未经会计师事务所审 计，具体数据以深圳市科思科技股份有限公司（以下简称"公司"）2025 年年 度报告中披露的数据为准，提请投资者注意投资风险。 ③以上增减变动幅度数据如有尾差，是由于四舍五入所造成。 二、经营业绩和财务状况情况说明 （一）报告期的经营情况、财务状况： 报告期内，公司实现营业收入 28,465.83 万元，较上年同期增加 4,927.84 万 元，同比上升 20.94%；归属于上市公司股东的净利润为-29,238.46 万元，较去年 同期减少 2,421.11 万元，同比下降 9.03%；公司基本每股收益-1.8778 元，较上 年同期减少 0.1599 元，同比下降 9.31%。 截至报告期末，公司总资产 201,093.60 万元，较上年同期减少 29,307.56 万 元，同比下 ...

科思科技公告，2025年度实现营业收入2.85亿元，同比增长20.94%；净利润亏损2.92亿元，同比下降 9.03%。公司主要产品的订单稳步增长，但综合毛利率受年度产品结构正常波动影响略有下降，导致成 本费用维持在较高水平。同时，公司开拓的新市场未形成规模效应，综合导致公司利润承压。 ...

Core Viewpoint - Cos Technology (688788.SH) has not achieved profitability for several consecutive years and continues to face significant operational challenges, with its actual controller Liu Jiande recently transitioning from detention to a status of being under investigation [1][3][10]. Financial Performance - Cos Technology forecasts a net profit attributable to shareholders of between -335 million to -270 million yuan for 2025, indicating a potential increase in losses compared to the previous year [3][10]. - From 2022 to 2025, the cumulative net loss attributable to shareholders is expected to reach 970 million yuan [11]. - The company reported a significant decline in revenue in 2022, with a 62.20% drop to 233 million yuan, and a net loss of -197 million yuan, attributed to changes in industry demand and client procurement plans [9]. Management Changes - Liu Jiande has resigned from his roles as General Manager and Chairman within a short period, with the company appointing new leadership to navigate its ongoing challenges [6][7]. - The company has seen a rapid succession of management changes, with Liu Jiande's resignation occurring shortly after the appointment of new executives [6][7]. Operational Challenges - Cos Technology continues to face substantial operational challenges, including long sales collection cycles and increased costs, which have impacted its financial performance [10]. - The company has indicated that it is under pressure from ongoing industry adjustments and has made provisions for bad debts and asset impairments, which have further affected profitability [10].

深圳市科思科技股份有限公司 关于公司重大事项的进展公告/ 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。 深圳市科思科技股份有限公司（以下简称"公司"）于2025年8月20日披露了《关于公司重大事项的公 告》（公告编号：2025-067），公司实际控制人、董事刘建德先生被实施留置和立案调查，暂不能履行 董事相关职责。 公司于近日从刘建德先生家属处获悉，国家某监察委员会已解除对刘建德先生的留置措施，变更为责令 候查措施。目前，刘建德先生已能正常履行公司董事及董事会相关委员会成员的职责，公司生产经营情 况正常。 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：688788 证券简称：科思科技 公告编号：2026-003 公司将持续关注上述事项的后续进展情况，并严格按照相关规定及时履行信息披露义务。公司指定的信 息披露媒体为《证券时报》《证券日报》《中国证券报》《上海证券报》及上海证券交易所网站 （www.sse.com.cn），公司发布的信息均以在上述媒体和网站刊登的公告为准，敬请广大投资者理性投 资，并注意投资风 ...

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。 深圳市科思科技股份有限公司（以下简称"公司"）于2025年8月20日披露 了《关于公司重大事项的公告》（公告编号：2025-067），公司实际控制人、董 事刘建德先生被实施留置和立案调查，暂不能履行董事相关职责。 证券代码：688788 证券简称：科思科技 公告编号：2026-003 深圳市科思科技股份有限公司 关于公司重大事项的进展公告 深圳市科思科技股份有限公司董事会 2026年2月12日 公司于近日从刘建德先生家属处获悉，国家某监察委员会已解除对刘建德先 生的留置措施，变更为责令候查措施。目前，刘建德先生已能正常履行公司董事 及董事会相关委员会成员的职责，公司生产经营情况正常。 公司将持续关注上述事项的后续进展情况，并严格按照相关规定及时履行信 息披露义务。公司指定的信息披露媒体为《证券时报》《证券日报》《中国证券 报》《上海证券报》及上海证券交易所网站（www.sse.com.cn），公司发布的信 息均以在上述媒体和网站刊登的公告为准，敬请广大投资者理性投资，并注意投 ...

Group 1: Performance Forecast - The company expects a net loss attributable to shareholders of between -335 million to -270 million yuan for the year 2025, representing an increase in loss of 1.83 million to 66.83 million yuan compared to the previous year, with a year-on-year increase in loss of 0.68% to 24.92% [2] - The expected net loss after deducting non-recurring gains and losses is projected to be between -340 million to -275 million yuan, with an increase in loss of 47.85 million to a decrease of 17.15 million yuan compared to the previous year, indicating a year-on-year increase of 16.38% to a decrease of 5.87% [2] Group 2: Previous Year Performance - In the previous year, the total profit was -285.61 million yuan, with a net loss attributable to shareholders of -268.17 million yuan, and a net loss after deducting non-recurring gains and losses of -292.15 million yuan [4] Group 3: Reasons for Expected Loss - The anticipated loss for 2025 is primarily due to increased costs and expenses, despite a rise in operating income driven by steady growth in product orders. The company faces significant challenges due to ongoing industry adjustments and rising costs [6] - The company has maintained high levels of R&D investment and is expanding its military-civilian integration business, which has increased operational expenses. Additionally, the overall gross margin has slightly decreased due to normal fluctuations in product structure and rising costs [6] - Asset impairment has also impacted profits, with longer sales collection cycles and provisions for bad debts on accounts receivable and inventory due to macroeconomic conditions [6] Group 4: Future Outlook - The company aims to seize industry opportunities and actively expand its market presence in 2026, striving for sustainable development despite the anticipated losses in 2025 [7] Group 5: Capital Increase Announcement - The company plans to use 1.25 million yuan of its own funds and 150 million yuan of raised funds to increase capital in its wholly-owned subsidiary, Nanjing Sixin Intelligent Technology Co., Ltd., for the "Electronic Information Equipment Production Base Construction Project" [10] - After the capital increase, the registered capital of Nanjing Sixin will rise from 100 million yuan to 251.25 million yuan, remaining a wholly-owned subsidiary of the company [10][20] Group 6: Approval Process - The capital increase has been approved by the company's board of directors and does not require shareholder approval [10][19]

Core Viewpoint - The company plans to use 1.25 million RMB of its own funds and 150 million RMB of raised funds to increase the capital of its wholly-owned subsidiary, Nanjing Sixin Intelligent Technology Co., Ltd., for the implementation of the "Electronic Information Equipment Production Base Construction Project" [2][10]. Fundraising Basic Situation - The company raised a total of approximately 2.002 billion RMB through the public offering of 18,883,558 shares at a price of 106.04 RMB per share, with a net amount of approximately 1.911 billion RMB after deducting related expenses [3]. - The raised funds are managed in a dedicated account as per the regulatory agreement with the underwriters and banks [3]. Capital Increase Overview - The capital increase will raise Nanjing Sixin's registered capital from 100 million RMB to 251.25 million RMB, maintaining its status as a wholly-owned subsidiary of the company [2][10]. - The decision for this capital increase was approved by the company's board of directors and does not require shareholder approval [11]. Impact of Capital Increase - The capital increase is intended to support the construction of the electronic information equipment project, ensuring the smooth implementation of the fundraising project without altering its investment direction [13][14]. - The company emphasizes that this action will not adversely affect its financial status or operational results [13][14]. Performance Forecast - For the fiscal year 2025, the company anticipates a net loss ranging from 335 million RMB to 270 million RMB, representing an increase in losses compared to the previous year [22]. - The expected losses are attributed to increased costs and expenses, despite a rise in operating income due to stable product orders [26]. Reasons for Expected Loss - The company faces challenges from ongoing industry adjustments and rising costs, which have pressured its profitability [26]. - Additionally, the company has made provisions for asset impairments due to longer sales collection cycles and other economic factors, further impacting its financial performance [27].