Workflow
上海概伦电子股份有限公司 2025年第三季度报告

Core Viewpoint - The company reported a significant improvement in its financial performance for the first nine months of 2025, achieving a net profit and an increase in revenue compared to the previous year [5][6]. Financial Performance - For the period from January to September 2025, the company achieved operating revenue of 314.61 million yuan, representing a year-on-year growth of 12.71% [5]. - The net profit attributable to shareholders was 41.99 million yuan, marking a turnaround from a loss in the previous year [5]. - The net profit after deducting non-recurring gains and losses was -19.52 million yuan, while the adjusted net profit was 51.49 million yuan after excluding share-based payment expenses [5]. Revenue Structure - The company's main business revenue reached 314.10 million yuan, with a year-on-year increase of 12.83% [6]. - Domestic revenue accounted for 73.34% of the main business income, totaling 230.38 million yuan, which grew by 20.20% year-on-year [6]. - The EDA software licensing business generated 212.07 million yuan, representing 67.52% of the main business revenue, with a growth of 10.71% [6]. Corporate Governance Changes - The company held meetings in July 2025 to approve changes in its governance structure, including the cancellation of the supervisory board and an increase in the number of board members from 7 to 9 [7]. - A new employee director was elected, reflecting changes in the company's governance [7]. Strategic Initiatives - The company signed a strategic cooperation framework agreement with Shanghai State-owned Capital Investment Co., Ltd. and Shanghai Xinhua Chuang, aiming to establish a long-term partnership in the EDA field [12]. - The company agreed to invest up to 250 million yuan in a private equity fund focused on EDA software and related industries, committing 192.71 million yuan to the fund [13]. Shareholder Transactions - The company transferred 5% of its shares to a strategic investor for approximately 612.73 million yuan, with the transaction completed in October 2025 [10][11].