（文章来源：证券日报） 证券日报网讯 1月23日，优德精密发布2025年度业绩预告称，公司预计2025年归属于上市公司股东的净 利润为720万元至920万元，比上年同期下降47.44%至32.84%。 ...

Core Viewpoint - The company, Youde Precision (300549), anticipates a decline in revenue and net profit for the fiscal year 2025, primarily due to challenges in its automotive mold components business, which is facing increased costs and competitive pressures in the domestic market [4]. Financial Performance - The company expects a 9% year-on-year decline in revenue for 2025 [4]. - The projected net profit attributable to shareholders is between 7.2 million to 9.2 million yuan, representing a decrease of 32.84% to 47.44% year-on-year [4]. - The forecasted net profit excluding non-recurring items is estimated to be between 1.6 million to 2.2 million yuan, indicating a decline of 75.82% to 82.42% year-on-year [4]. - As of January 23, the company's price-to-earnings ratio (TTM) is approximately 292.77 to 374.09 times, with a price-to-book ratio of about 4.88 times and a price-to-sales ratio of around 8 times [4]. Business Segment Analysis - The decline in performance is primarily attributed to the automotive mold components business, which is experiencing operational pressures due to increased procurement costs from imported raw materials and heightened competition in the domestic market [4]. - Although the medical device components and automation components segments have shown year-on-year growth, this growth has not been sufficient to offset the decline in the automotive mold components business [4]. - The company is focusing on financial risk management by enhancing accounts receivable management and implementing a robust customer credit assessment mechanism, which has helped avoid significant bad debt situations during the reporting period [4].

智通财经APP讯，优德精密(300549.SZ)披露2025年度业绩预告，公司预计归属于上市公司股东的净利润 720万元至920万元，同比下降32.84%至47.44%;扣除非经常性损益后的净利润160万元至220万元，同比 下降75.82%至82.42%。 ...

1.本报告期内公司业绩同比下滑，本年度营业收入同比下滑约9%，核心系主营的汽车模具零部件业务 遭遇阶段性经营压力，对公司整体经营及财务指标形成影响。该业务中部分产品的原材料依赖进口，受 关税上调政策影响导致采购成本显著增加，叠加国内汽车模具零部件市场竞争日趋激烈的行业环境，双 重因素共同削弱了产品在国内市场的价格竞争力，最终引致该类产品销量下滑、营收降幅扩大，且该业 务营收降幅大于成本降幅，进一步导致公司整体盈利空间收窄、毛利率同比回落。2.尽管公司医疗器械 零部件、自动化零部件两大业务板块均实现同比增长，但增长贡献未能抵消汽车模具零部件业务的业绩 降幅，最终引致公司整体业绩同比下滑。3.面对阶段性经营压力，公司高度重视财务风险防控，持续深 化应收账款精细化管理，通过完善客户信用评估机制、强化回款全流程跟踪督办等举措，本报告期内未 发生重大坏账情形。 格隆汇1月23日丨优德精密（维权）(300549.SZ)公布，预计2025年归属于上市公司股东的净利润720万 元～920万元，比上年同期下降47.44%～32.84%，扣除非经常性损益后的净利润160万元～220万元，比 上年同期下降82.42%～75.82% ...

Core Viewpoint - The company expects a significant decline in net profit for 2025, with projections indicating a decrease of 32.84% to 47.44% compared to the previous year, primarily due to challenges in its automotive mold components business [1] Financial Performance - The projected net profit attributable to shareholders for 2025 is estimated to be between 7.2 million and 9.2 million yuan [1] - The projected net profit after deducting non-recurring gains and losses is expected to be between 1.6 million and 2.2 million yuan, reflecting a year-on-year decrease of 75.82% to 82.42% [1] - The company's overall revenue is anticipated to decline by approximately 9% year-on-year [1] Business Segment Analysis - The automotive mold components business is facing significant operational pressure, which has adversely affected the company's overall performance and financial metrics [1] - The decline in sales and revenue for automotive mold components is attributed to increased procurement costs due to higher import tariffs and intensified competition in the domestic market [1] - Despite growth in the medical device components and automation components segments, the contributions from these areas were insufficient to offset the decline in the automotive mold components business [1] Risk Management - The company is focusing on financial risk prevention and has implemented measures to enhance accounts receivable management, including improving customer credit assessment and strengthening the tracking of payment processes [1] - There have been no significant bad debts reported during the reporting period, indicating effective risk management practices [1]

优德精密公告，预计2025年度净利润为720万元～920万元，同比下降47.44%～32.84%。本报告期内公 司业绩同比下滑，本年度营业收入同比下滑约9%，核心系主营的汽车模具零部件业务遭遇阶段性经营 压力，对公司整体经营及财务指标形成影响。该业务中部分产品的原材料依赖进口，受关税上调政策影 响导致采购成本显著增加，叠加国内汽车模具零部件市场竞争日趋激烈的行业环境，双重因素共同削弱 了产品在国内市场的价格竞争力，最终引致该类产品销量下滑、营收降幅扩大，且该业务营收降幅大于 成本降幅，进一步导致公司整体盈利空间收窄、毛利率同比回落。 ...

Financial Performance Forecast - The estimated net profit attributable to shareholders for 2025 is projected to be between 72 million and 92 million CNY, representing a decline of 32.84% to 47.44% compared to the previous year[4] - The net profit after deducting non-recurring gains and losses is expected to be between 16 million and 22 million CNY, reflecting a decrease of 75.82% to 82.42% year-on-year[4] - The company's revenue is anticipated to decline by approximately 9% year-on-year, primarily due to operational pressures in the automotive mold components business[6] - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by external auditors[8] - Detailed financial data for the 2025 fiscal year will be disclosed in the company's annual report[8] Operational Challenges - The automotive mold components segment faced increased procurement costs due to rising tariffs on imported raw materials, which negatively impacted pricing competitiveness and sales volume[7] - Despite growth in the medical device components and automation components segments, the overall performance was adversely affected by the decline in the automotive mold components business[7] Risk Management - The company has implemented measures to enhance accounts receivable management, focusing on customer credit assessments and tracking payment processes to mitigate financial risks[7]

Group 1 - The company, Youde Precision (300549), has announced that it will disclose the number of shareholders at the end of each month for investor reference [1]

Group 1 - The company offers surgical robot products that include specialized surgical instruments for various types of surgeries such as orthopedics, endoscopy, and neurosurgery, focusing on the demand for precision minimally invasive surgical instruments [2] - The primary customers are partners within the medical device industry supply chain, and specific client information is considered confidential commercial details [2]

Group 1 - The company, Youde Precision (300549.SZ), primarily sells reducers that are used in automation production lines and machine tool equipment for speed reduction transmission mechanisms [1] - The company has not yet supplied its products directly to the aerospace sector due to the lack of targeted verification and assessment [1] - As a result, the company is currently unable to determine the role of its reducers in the aerospace field [1]