海科新源(301292) - 2025 Q4 - 年度业绩预告

Financial Projections - The company expects a net profit in the range of -197 million to -175 million CNY for the year 2025, representing a year-on-year increase of 26.22% to 34.46% compared to the previous year's net profit of -267 million CNY[4] - The projected operating revenue for 2025 is between 500 million and 510 million CNY, significantly up from 361 million CNY in the same period last year[4] - The net profit after deducting non-recurring gains and losses is expected to be between -205 million and -182 million CNY, showing a year-on-year growth of 24.01% to 32.53% compared to -269 million CNY last year[4] - The financial data presented is based on preliminary estimates by the company's finance department and has not yet been audited[5][7] Market Demand and Product Performance - The demand for the company's main products, electrolyte solvents and additives, is expected to continue rising due to the rapid development of the downstream new energy vehicle and energy storage markets[6] - The company has achieved significant year-on-year growth in product sales through deep cooperation with leading industry clients[6] Technological Advancements - The company is continuously advancing technological upgrades to enhance operational capabilities, leading to an overall improvement in profitability throughout the year[6] - The price of the main products, electrolyte solvents and additives, is anticipated to rise in late November 2025, although the full impact on annual profitability may not be realized due to the timing[6]