盛剑科技(603324) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -18 million and -12 million CNY, indicating a loss compared to the previous year [3]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -31 million and -25 million CNY [5]. - In the previous year, the total profit was 135.61 million CNY, with a net profit attributable to shareholders of the parent company of 119.90 million CNY [7]. - The earnings per share for the previous year was 0.82 CNY [9]. Factors Affecting Performance - The decline in performance is attributed to market fluctuations, intensified industry competition, and a reduction in business order scale [10]. - The company is increasing investment in factory construction and machinery, leading to higher depreciation and a decrease in gross margin [10]. - The company is also enhancing its supply chain and product layout to ensure sustainable development of its main business [10]. - Increased research and development investment is aimed at promoting technological iteration and product upgrades to maintain market competitiveness [10]. - The company has seen an increase in leasing and loan interest expenses to ensure stable production and daily operations [10]. Financial Data Disclaimer - The preliminary financial data is subject to final audit and may differ in the official 2025 annual report [12].