科思科技(688788) - 2025 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net loss attributable to shareholders of between -335 million and -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%[3] - The projected net loss attributable to shareholders after deducting non-recurring gains and losses is expected to be between -340 million and -275 million yuan, with a year-on-year increase in loss of 4.79 million to a decrease of 17.15 million yuan, reflecting a year-on-year increase in loss of 16.38% to a decrease of 5.87%[3] - The total profit for the previous year was -285.61 million yuan, with a net profit attributable to shareholders of -268.17 million yuan and a net profit after deducting non-recurring gains and losses of -292.15 million yuan[4] Revenue and Market Outlook - The company anticipates an increase in operating revenue compared to the previous year, primarily due to steady growth in orders for major products[5] - The company plans to actively seize industry opportunities and expand its market presence in 2026 to achieve sustainable development[7] Challenges and Risks - The company is facing significant challenges due to ongoing industry adjustments and cost pressures, despite maintaining high levels of R&D investment and expanding its military-civilian integration business[6] - The comprehensive gross margin is expected to decline slightly due to normal fluctuations in product structure and rising costs, compounded by the early-stage development of new markets and products[6] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final audited financial data will be disclosed in the official annual report[9] Financial Reporting and Provisions - The company has made sufficient provisions for bad debts related to accounts receivable and has conducted thorough assessments leading to appropriate asset impairment provisions, impacting the current period's profit[6] - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by an accounting firm[8]