证券代码： 601375 证券简称： 中原证券 公告编号：2026-007 中原证券股份有限公司 2025年度业绩预增公告 中原证券股份有限公司（以下简称"公司"）董事会及全体董事保证本公 告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、 准确性和完整性承担法律责任。 重要内容提示： 经财务部门初步测算，预计 2025 年度实现归属于母公司所有者的净利润人 民币 4.00 亿元到人民币 4.80 亿元，与上年同期相比，将增加人民币 1.54 亿元 到人民币 2.34 亿元，同比增加 62.70%到 95.24%。 预计 2025 年度实现归属于母公司所有者的扣除非经常性损益的净利润人民 币 4.20 亿元到人民币 5.00 亿元，与上年同期相比，将增加人民币 2.10 亿元到 人民币 2.90 亿元，同比增加 100.08%到 138.19%。 （三）本期业绩预告数据未经注册会计师审计。 业绩预告的具体适用情形：实现盈利，且净利润与上年同期相比上升 50% 以上。 预计 2025 年度实现归属于母公司所有者的净利润人民币 4.00 亿元到人 民币 4.80 亿元，与上年同期相比，将增加人 ...

Financial Performance - The company expects a net profit attributable to shareholders of approximately -1,030 million yuan for the year 2025, and a net profit of -1,080 million yuan after deducting non-recurring gains and losses [3]. - In 2024, the company reported a net profit attributable to shareholders of -1,392.89 million yuan, with a basic earnings per share of -5.33 yuan [7]. - The estimated net assets at the end of 2025 are expected to be around -280 million yuan, indicating potential financial distress [3]. Revenue and Orders - The company experienced a 13% decline in new orders compared to the previous year, primarily due to adjustments in strategic planning and a suspension of military procurement qualifications [8]. - Revenue from military procurement dropped significantly from 660 million yuan last year to approximately 50 million yuan this year due to procurement qualification issues [8]. Impairment and Cash Flow - The company has increased its provision for inventory impairment and credit impairment losses due to prolonged collection periods from clients amid a challenging macroeconomic environment [8]. - The company is actively communicating with local government clients to facilitate payment collections and has implemented measures to address cash flow issues [8]. Audit and Listing Status - The financial data presented is preliminary and subject to change pending the completion of the audit, with potential implications for the company's listing status if net assets remain negative [10][11].

Financial Performance - The company expects a net profit attributable to shareholders of approximately CNY 60 million to CNY 70 million for 2025, an increase of about CNY 22.49 million to CNY 32.49 million compared to the previous year, representing a year-on-year growth of approximately 59.96% to 86.62%[4] - The projected net profit excluding non-recurring gains and losses is expected to be around CNY 55 million to CNY 65 million, an increase of approximately CNY 31.78 million to CNY 41.78 million year-on-year, indicating a growth of approximately 136.83% to 179.90%[4] - The company reported a total profit of CNY 31.10 million and a net profit attributable to shareholders of CNY 37.51 million for the previous year[8] Strategic Initiatives - The company aims to enhance R&D investment and optimize customer structure while expanding into new energy markets, contributing to increased sales of aluminum alloy products compared to the previous year[10] - The company has implemented measures to optimize management and improve production efficiency, resulting in an increase in gross profit from main business operations compared to the previous year[10] Earnings Forecast - The earnings forecast is based on preliminary calculations and has not been audited by registered accountants[5] - There are no significant uncertainties affecting the accuracy of this earnings forecast[11] - The company emphasizes the importance of investor awareness regarding investment risks related to the preliminary data provided[12]

Financial Projections - The company expects to achieve an operating revenue of approximately 1,380 million yuan in 2025, representing a year-on-year growth of about 12.23%[3]. - The net profit attributable to shareholders is projected to be around 80 million yuan, a significant turnaround from a loss of 48.58 million yuan in the previous year, reflecting a year-on-year increase of approximately 12,858.47%[3][5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is estimated to be about 4 million yuan, up from a loss of 67.94 million yuan in the previous year, indicating a year-on-year increase of approximately 7,194.31%[3][5]. Operational Strategy - The company plans to enhance operational efficiency through strategic adjustments, including expanding business scale and improving product quality and teaching standards[7]. - Non-operating gains include approximately 64 million yuan from the sale of real estate and equity interests, along with government subsidies totaling around 14 million yuan[7]. - The company incurred share-based payment expenses of approximately 31.4 million yuan related to employee stock ownership plans for 2022 and 2024[7]. Performance and Risk Disclosure - The performance forecast is based on preliminary calculations and has not been audited by registered accountants, with no significant uncertainties affecting its accuracy[8]. - The company emphasizes the importance of investor awareness regarding potential investment risks associated with the preliminary data provided[9].

证券代码：002314 证券简称：南山控股 公告编号：2026-002 深圳市新南山控股（集团）股份有限公司 二、与会计师事务所沟通情况 公司本次业绩预告未经会计师事务所预审计，但公司已就业绩预 告有关事项与会计师事务所进行了预沟通，公司与会计师事务所对本 次业绩预告方面不存在分歧。 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整， 没有虚假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1．业绩预告期间：2025 年 1 月 1 日至 2025 年 12 月 31 日 2．业绩预告情况：预计净利润为负值 单位：万元 | 项 目 | 本报告期 | 上年同期 | | --- | --- | --- | | 归属于上市公司股东的净利润 | -220,000～-180,000 | -177,293.88 | | 扣除非经常性损益后的净利润 | -218,000～-178,000 | -177,932.07 | | 基本每股收益（元/股） | -0.8125～-0.6648 | -0.6548 | 2026 年 1 月 31 日 2 三、业绩变动原因说明 2025 年，为应对日趋 ...

证券代码：000877 证券简称：天山股份 公告编号：2026-001 天山材料股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载，误导性陈述或重大遗漏。 业绩预告未经过会计师事务所预审计。 三、业绩变动原因说明 预告期与上年同期相比，业绩变动主要原因系： 1、主营业务情况：2025 年全国水泥市场呈现出"量减价弱、效 益承压"的态势，受房地产投资缩减、固定资产投资增速由正转负等 影响，水泥需求延续下滑的走势。2025 年全国规模以上企业水泥产 量为 16.93 亿吨，同比下降 6.9%。 报告期内，公司持续聚焦主业发展，优化生产组织模式，改善技 术经济指标；统筹推进优化升级和改革创新，积极推进国际化发展布 一、本期业绩预计情况 1、业绩预告期间：2025 年 1 月 1 日至 2025 年 12 月 31 日 | 2、业绩预告情况：预计净利润为负值 | | --- | | 项目 | | 本报告期 | | 上年同期 | | | --- | --- | --- | --- | --- | --- | | 归属于上市公司股 东的净利润 | 亏损：600, ...

| 证券代码：688589 | 证券简称：力合微 | 公告编号：2026-002 | | --- | --- | --- | | 转债代码：118036 | 转债简称：力合转债 | | 深圳市力合微电子股份有限公司 2025 年年度业绩预告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 12 月 31 日。 （二）业绩预告情况 1、经财务部门初步测算，公司预计 2025 年年度实现营业收入人民币 34,000 万元至 37,000 万元，与上年同期相比，将减少 17,883.19 万元至 20,883.19 万元， 同比下降 32.58%至 38.05%。 2、预计 2025 年年度实现归属于母公司所有者的净利润人民币 1,700 万元至 2,200 万元，与上年同期相比，将减少 6,233.67 万元到 6,733.67 万元，同比下降 73.91%到 79.84%。 3、预计 2025 年年度实现归属于母公司所有者的扣除非经常性损 ...

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -1.25 billion and -830 million RMB[2]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -1.29 billion and -860 million RMB[2]. - In the same period last year, the net profit attributable to shareholders was -329.285 million RMB, and the net profit after deducting non-recurring gains and losses was -357.618 million RMB[4]. - The earnings per share for the previous year was -0.77 RMB[4]. Reasons for Expected Loss - The main reasons for the expected loss include a significant decline in revenue due to the ongoing weakness in the real estate and construction industries, as well as a decrease in gross margin[6]. - The company has made provisions for asset impairments based on prudence principles, affecting fixed assets, construction in progress, and accounts receivable[6]. - The company has reversed previously recognized deferred tax assets due to impairment signs[6]. Performance Forecast and Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[7]. - There are no significant uncertainties affecting the accuracy of this performance forecast as of the announcement date[7]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final financial data will be disclosed in the official 2025 annual report[8].

证券代码：300294 证券简称：博雅生物 公告编号：2026-003 华润博雅生物制药集团股份有限公司 2025 年度业绩预告 报告期内，公司坚定践行华润"1246"模式，以"四个重塑"（价值重塑、 业务重塑、组织重塑、精神重塑）为抓手，在复杂多变的市场环境中攻坚克难， 学术引领，消化历史风险，预计实现营业收入同比增长10.00%～25.00%，主要 系新增合并绿十字香港控股有限公司所致。 1、公司归属于上市公司股东的净利润与上年同期相比下降主要原因是： 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间：2025年1月1日—2025年12月31日 2、业绩预告情况：预计净利润为正值且属于同向下降50%以上情形 以区间数进行业绩预告的情况表： 单位：万元 | 项 目 | | 本报告期 | | | 上年同期 | | --- | --- | --- | --- | --- | --- | | 归属于上市公司 | | 10,500.00 | ～ | 13,650.00 | 39,699.16 | | 股东的净利润 | 比上年同期下降 ...

Financial Performance - The company expects a net loss of approximately 35 million RMB for the fiscal year 2025, compared to a net loss of 280.65 million RMB in the same period last year, indicating a significant reduction in losses [3]. - The company's operating revenue is projected to increase year-on-year, supported by improved product competitiveness and a nearly 10% increase in gross margin [5]. - A major reason for the net loss is a provision for impairment loss of approximately 45 million RMB related to land purchased in Beijing's Fangshan District [6]. - Delays in the acceptance of several large sales contracts have impacted the current year's net profit, with related sales revenue not recognized in this fiscal year [7]. - The company anticipates that the delayed sales contracts will be completed and recognized in 2026, providing strong support for the company's performance in that year [7]. Product Development and Sales - The company has achieved significant growth in high-end storage product sales, particularly in core application scenarios such as user intelligent computing centers and satellite big data [7]. Land Use Rights and Financial Outlook - The company plans to continue monitoring the progress of the land use rights recovery in Fangshan, which could lead to a cash inflow of approximately 180 million RMB, enhancing operational liquidity [6]. - The financial data presented is preliminary and has not been audited by an external accounting firm [8]. - The specific financial figures for the fiscal year 2025 will be detailed in the company's annual report [8]. - Investors are advised to exercise caution and be aware of investment risks related to the ongoing review of land use rights recovery [8].