证券代码：688525 证券简称：佰维存储 公告编号：2026-016 深圳佰维存储科技股份有限公司 2026 年 1 月-2 月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 （5） 本次业绩预告未经注册会计师审计。 二、上年同期业绩情况和财务状况 利润总额：-18,937.22 万元。归属于母公司所有者的净利润：-18,253.25 万元。 归属于母公司所有者的扣除非经常性损益的净利润：-18,326.20 万元。 （一）业绩预告期间 2026 年 1 月 1 日至 2026 年 2 月 28 日。 （二）业绩预告情况 （1） 经财务部门初步测算，深圳佰维存储科技股份有限公司（以下简称 "公司"）预计 2026 年 1 月-2 月实现营业收入 400,000.00 万元至 450,000.00 万元， 与上年同期相比，将增加 309,091.03 万元至 359,091.03 万元，同比增长 340.00% 至 395.00%。 （2） 预计 2026 年 1 月-2 月 ...

Financial Performance Expectations - The company expects a total profit loss for 2025 between -152.91 million and -127.43 million CNY, with a net profit attributable to shareholders of -135.89 million to -113.24 million CNY [4]. - The estimated operating revenue for 2025 is 78.04 million CNY, with revenue excluding unrelated business income below 300 million CNY [4]. - The previous year's total profit was 57.98 million CNY, with a net profit of 48.91 million CNY attributable to shareholders [7]. Factors Affecting Performance - The decline in performance is primarily due to a downturn in the education and real estate sectors, leading to strategic adjustments in core business lines [10]. - The rental income and profits from the real estate operations have decreased due to the departure of major tenants and a decline in rental market conditions [11]. - The company anticipates a goodwill impairment of approximately 71.70 million CNY related to the acquisition of Guangxi Yingteng Education Technology Co., Ltd. [11]. - The company expects a fair value change of investment properties to be approximately -40.00 million CNY, impacting total profit [13]. Risks and Compliance - There is a risk of being subject to delisting warnings due to expected negative profits and revenues below 300 million CNY [14]. - The financial data presented is preliminary and has not been audited by registered accountants, with the final figures to be disclosed in the official annual report [15].

Financial Performance Forecast - The company expects to achieve operating revenue of ¥155,000 million in Q1 2026, an increase of ¥45,163 million, representing a year-over-year growth of 41.12%[3] - The net profit attributable to the parent company is projected to be ¥59,000 million, an increase of ¥17,950 million, reflecting a year-over-year growth of 43.73%[3] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be ¥57,000 million, an increase of ¥17,416 million, with a year-over-year growth of 44.00%[3] - In Q1 2025, the company achieved operating revenue of ¥109,837 million and a net profit of ¥41,050 million[5] Factors Influencing Performance - The growth in performance is attributed to the support and coverage of national medical insurance policies, leading to increased sales revenue from commercialized products and promotional services[7] Earnings Forecast Validity - The financial data provided in the earnings forecast has not been audited by registered accountants[4] - The company has not identified any significant uncertainties that could affect the accuracy of the earnings forecast[9] - The earnings forecast is based on preliminary calculations and professional judgment by the company's finance department[8] Investment Advisory - Investors are advised to pay attention to investment risks as the data is subject to change until the official Q1 2026 report is released[10] - The announcement was made by the board of directors on March 4, 2026[12]

Financial Performance - The company achieved total operating revenue of 169,177.13 million yuan, representing a year-on-year increase of 54.95%[5] - Operating profit reached 21,604.81 million yuan, up 16.77% compared to the previous year[5] - Net profit attributable to shareholders was 19,285.69 million yuan, reflecting a growth of 16.72% year-on-year[5] - The basic earnings per share decreased to 2.31 yuan, down 6.85% from the previous year[5] - The weighted average return on net assets fell to 18.12%, a decrease of 14.51 percentage points[5] Assets and Equity - Total assets at the end of the reporting period were 203,539.16 million yuan, a significant increase of 90.49%[6] - Shareholders' equity attributable to the company increased to 128,228.84 million yuan, up 117.33% from the previous year[6] Strategic Focus - The company focused on a "3+N" product strategy, expanding into new business areas such as AI hardware and industrial monitoring[6] - The company increased R&D investment to drive innovation and product iteration[6] Audit and Compliance - The company is currently undergoing an audit of its financial statements for 2025, with the preliminary data subject to change[8]

Financial Performance - The company achieved total operating revenue of 962.83 million yuan, a year-on-year increase of 14.19%[5] - The net profit attributable to shareholders of the listed company was 52.94 million yuan, reflecting a growth of 16.85% compared to the previous year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 37.53% to 50.78 million yuan[5] - The basic earnings per share rose to 0.38 yuan, a 15.15% increase from the previous year[5] - The weighted average return on net assets was reported at 4.14%[5] Assets and Equity - Total assets at the end of the reporting period reached 1,636.50 million yuan, up 6.11% from the beginning of the period[7] - Shareholders' equity attributable to the parent company was 1,296.49 million yuan, an increase of 2.70%[7] Business Strategy - The company focused on market trends and actively expanded new markets and customer resources, contributing to steady growth in business volume and revenue[7] - The increase in net profit after deducting non-recurring gains was primarily due to higher gross profit and a decrease in investment income from trading financial assets[7] Audit and Reporting - The company is currently undergoing the audit process for its 2025 financial statements, and the reported figures are preliminary[9]

Financial Performance - Total operating revenue for 2025 reached 725.69 million yuan, a year-on-year increase of 9.09% driven by growth in gas sales and value-added services [5]. - Net profit attributable to shareholders was 101.35 million yuan, reflecting a 16.10% increase compared to the previous year, primarily due to higher profits from gas sales and value-added services [6]. - Net profit after deducting non-recurring gains and losses was 90.71 million yuan, up 18.37% year-on-year [6]. - Basic earnings per share decreased by 2.13% to 0.46 yuan per share [5]. - Weighted average return on net assets improved to 8.17%, an increase of 1.46 percentage points from the previous year [5]. Assets and Equity - Total assets at the end of the reporting period were 1,724.75 million yuan, down 2.37% from the beginning of the period [5]. - Shareholders' equity attributable to the company decreased by 6.65% to 1,212.27 million yuan [5]. - The number of shares increased by 29.35% to 242.64 million shares [5]. - Net asset value per share attributable to shareholders dropped by 28.25% to 5.08 yuan per share [5]. Earnings Forecast - The company has not provided any prior earnings forecasts for 2025 [7].

Financial Performance - Total revenue for 2025 reached RMB 556,450,537.60, an increase of 52.64% compared to the previous year[3] - Net profit attributable to shareholders was RMB -45,839,746.10, a decrease of 50.13% year-over-year[5] - Basic earnings per share decreased to RMB -0.57, down 39.02% from the previous year[3] - The net profit excluding non-recurring gains and losses was RMB -94,492,791.45, a decline of 165.53% year-over-year[5] Assets and Liabilities - Total assets as of December 31, 2025, amounted to RMB 5,307,212,893.86, reflecting a growth of 734.44% from the beginning of the year[6] - The equity attributable to shareholders increased to RMB 3,498,062,991.62, a rise of 1449.13% compared to the start of the year[6] - Total liabilities rose to RMB 1,785,781,093.87, an increase of 392.21% from the previous year[4] Corporate Actions - The company completed a major asset restructuring, acquiring 99.97% of AAMI and disposing of its wholly-owned subsidiary, resulting in changes to the consolidation scope[7] - The increase in operating profit by -517.53% was primarily due to intermediary fees related to the asset restructuring and losses from the subsidiary Suzhou Juyun[10] Return on Equity - The company's weighted average return on equity improved slightly to -11.52%, an increase of 1.15 percentage points[3]

Financial Performance - Total revenue for 2025 reached CNY 2,988,504,733.21, a year-on-year increase of 48.85%[4] - Net profit attributable to shareholders was CNY 154,345,123.74, reflecting a growth of 34.91% compared to the previous year[4] - Basic earnings per share increased to CNY 1.54, up 35.09% year-on-year[4] - Net profit excluding non-recurring gains and losses was CNY 154,191,814.64, up 34.88% year-on-year[4] - The weighted average return on equity rose to 13.65%, an increase of 3.09 percentage points year-on-year[4] Assets and Equity - Total assets at the end of the reporting period amounted to CNY 2,422,646,398.39, a 24.08% increase from the beginning of the period[4] - Shareholders' equity attributable to the company increased to CNY 1,168,251,200.38, a rise of 5.21% compared to the previous year[4] Strategic Initiatives - The company actively expanded its customer base both domestically and internationally, contributing to revenue and profit growth[5] - Earnings per share growth was driven by the company's strategic market expansion and new customer acquisition[7] Risk Management - The company emphasizes the importance of monitoring investment risks as the financial data is preliminary and unaudited[8]

Financial Projections - The company expects a total profit of -64 million to -76 million CNY for the year 2025, with a net profit attributable to shareholders of -58 million to -69 million CNY [3]. - The projected operating revenue for 2025 is estimated to be between 321 million and 370 million CNY, with revenue excluding non-core business income expected to be between 310 million and 358 million CNY [5]. - The net assets attributable to shareholders at the end of 2025 are expected to be between 510 million and 570 million CNY [5]. - The previous year's total profit was -44.64 million CNY, with a net profit attributable to shareholders of -53.36 million CNY [6]. Business Challenges - The company faced a decline in orders due to intensified competition in the traditional fuel vehicle market, leading to a significant drop in gross profit margin [7]. - New business ventures in bulk commodities have not met expectations, impacting overall profitability [8]. - The company is investing in logistics infrastructure, which has increased fixed costs and affected current profits [8]. Financial Risks - The stock has been placed under delisting risk warning due to negative financial indicators for the fiscal year 2024 [10]. - The company has communicated with auditors regarding the preliminary financial data, which has not shown significant discrepancies so far [9]. - The financial data provided is preliminary and subject to change upon completion of the audit [9].

证券代码：002003 证券简称：伟星股份 公告编号：2026-004 浙江伟星实业发展股份有限公司 2025 年度业绩快报 浙江伟星实业发展股份有限公司（以下简称"公司"）及董事会全体成员保证信息披 露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 特别提示：本公告所载2025年度的财务数据仅为初步核算数据，已经公司内部审计部 门审计，未经会计师事务所审计，与年度报告中披露的最终数据可能存在差异，请投资者 注意投资风险。 一、2025 年度主要财务数据和指标 单位：万元 | 项目 | 本报告期 | 上年同期 | 增减变动幅度（%） | | --- | --- | --- | --- | | 营业总收入 | 478,702.99 | 467,442.32 | 2.41 | | 营业利润 | 78,064.14 | 85,244.93 | -8.42 | | 利润总额 | 77,672.47 | 84,698.11 | -8.29 | | 归属于上市公司股东的净利润 | 64,163.82 | 70,033.45 | -8.38 | | 扣除非经常性损益后的归属于上市 公司股东的净利润 | 62, ...