南威软件股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Nanwei Software, is forecasting a significant net loss for the year 2025, with expected losses ranging from 386 million to 456 million yuan, primarily due to increased impairment provisions and ongoing investments in new business areas [2][3]. Financial Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company for 2025 to be between -456 million yuan and -380 million yuan [2][3]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between -472 million yuan and -396 million yuan [2][3]. - After accounting for impairment provisions totaling approximately 220 million yuan, the adjusted net profit is expected to range from -246 million yuan to -170 million yuan [3]. Previous Year Comparison - In the previous year, the company reported a total profit of -388.068 million yuan and a net profit attributable to shareholders of -309.831 million yuan [5]. - The net profit excluding non-recurring gains and losses was -331.868 million yuan, with a loss per share of -0.53 yuan [5]. Reasons for Performance Changes - The company’s G-end main business experienced revenue growth despite a contracting domestic market and intensified competition, but net profit was negatively impacted by declining gross margins [6]. - Increased investments in R&D and operations for B-end and C-end innovative businesses have not yet contributed to profits, as these areas are still in the product development phase [6]. - The company has conducted a comprehensive review and impairment testing of receivables, goodwill, intangible assets, and inventory, leading to a significant increase in impairment provisions compared to the previous year [6]. Future Outlook - The company is focusing on AI transformation and business restructuring, aiming to establish a comprehensive AI capability and industry application scenarios [6]. - The launch of high-performance computing servers in the Beijing Qixingyuan Digital Economy Industrial Center marks the commercialization of its computing business [6]. - The company has made progress in overseas markets, with successful project completions in Algeria and opportunities emerging in Singapore, Saudi Arabia, South Africa, and Pakistan [6]. - The company’s existing orders for 2025 amount to 2.412 billion yuan, reflecting a year-on-year increase of 10.54%, providing a solid foundation for stable operations [6].