沃格光电:预计2025年净亏损1亿元到1.4亿元

Group 1 - The company expects to achieve an annual operating revenue of between 240,000.00 million to 270,000.00 million in 2025, representing an increase of 17,916.71 million to 47,916.71 million compared to the previous year, with a year-on-year growth of 8.07% to 21.58% [1] - The company anticipates a net profit attributable to the parent company of between -10,000.00 million to -14,000.00 million for the year 2025, indicating a projected loss [1] - The expected net profit attributable to the parent company, excluding non-recurring gains and losses, is projected to be between -11,500.00 million to -16,000.00 million for 2025 [1] Group 2 - During the reporting period, the company capitalized on market opportunities, strengthened its core capabilities, and improved order acquisition, leading to stable growth in operating revenue, which is expected to increase by 8.07% to 21.58% compared to the previous year [2] - The company's traditional glass processing business maintains stable profitability, and to enhance its technological leadership in the glass-based circuit board (GCP) field, the company continues to increase R&D investment and expand its professional technical and management team, resulting in higher R&D and management expenses [2] - As the company is in the new product development and production line construction phase, bank loans and interest expenses have increased, along with depreciation and amortization costs during the transition to mass production, impacting the current financial results [2] - Looking ahead to 2026, the company's first domestic 8th generation OLED glass processing production line is expected to be operational in the first half of the year, with ongoing applications in Mini/MicroLED new displays, 5G-A/6G communications, optical modules (CPO), advanced semiconductor packaging, and biochips, currently in various product and project development verification stages [2] - The company aims to leverage its integrated capabilities and first-mover advantages in aerospace CPI flexible film materials for satellite flexible solar wings, actively promoting product testing and new customer development [2] - With the gradual achievement of order breakthroughs across various business segments, the company's operations are expected to improve progressively [2]