浩瀚深度(688292) - 2025 Q4 - 年度业绩预告
HAOHAN DATAHAOHAN DATA(SH:688292)2026-01-23 07:50

Financial Performance - The company expects a net profit attributable to shareholders of between -3.90 million and -2.60 million yuan for 2025, representing a decrease of 3,872.01 million to 4,002.01 million yuan, or a year-on-year decline of 107.20% to 110.80%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -16.00 million and -11.00 million yuan, a decrease of 3,655.72 million to 4,155.72 million yuan, or a year-on-year decline of 143.04% to 162.60%[3] Gross Profit and Revenue - The company's gross profit margin is approximately 60%, which has increased compared to the same period last year, but operating revenue has declined year-on-year due to reduced capital expenditures[6] Research and Development - The company has increased its R&D investment, with R&D expenses rising year-on-year[6] Employee Incentives - The company has implemented an employee stock ownership plan and restricted stock incentives, leading to an increase in share-based payment expenses[6] Business Expansion - The company is actively expanding its business in AI solutions, network security, vehicle networking security, and overseas markets, with a sufficient order backlog compared to the same period last year[6] - The company plans to continue its "internal deepening + external integration" dual-driven model to expand products and solutions and enhance its competitive position in the industry[6] Financial Data Accuracy - The financial data provided is preliminary and has not been audited by a registered accountant, with no significant uncertainties affecting the accuracy of the forecast identified[7][8]

HAOHAN DATA-浩瀚深度(688292) - 2025 Q4 - 年度业绩预告 - Reportify