中科通达(688038) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -5 million and -3.5 million yuan, representing a year-on-year loss reduction of 72.38% to 80.67% compared to the previous year[4]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -7.7 million and -6.2 million yuan, indicating a year-on-year loss reduction of 60.89% to 68.50%[4]. - In 2024, the total profit was -25.9071 million yuan, with a net profit attributable to shareholders of -18.1029 million yuan and a net profit after deducting non-recurring gains and losses of -19.6856 million yuan[5]. Business Strategy - The company has focused on expanding its software business, leading to an increase in the proportion of pure software revenue and an improvement in overall gross margin[7]. - Cost control measures, including organizational optimization and enhanced operational efficiency, have resulted in a year-on-year decrease in period expenses[7]. - The company has improved cash flow from operations due to increased sales collections compared to the previous year[7]. - The credit impairment losses provisioned on a cautious basis has significantly decreased compared to the same period last year[7]. Financial Reporting - The financial data in this forecast is preliminary and has not been audited by an accounting firm[8]. - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the audited annual report for 2025[9].