杭州晶华微电子股份有限公司2025年年度业绩预告

Core Viewpoint - The company, Hangzhou Jinghua Microelectronics Co., Ltd., has released its preliminary performance forecast for the year 2025, indicating a significant increase in revenue but a larger net loss compared to the previous year [2][4]. Performance Forecast - The company expects to achieve an operating income of between 170 million and 180 million yuan in 2025, representing a year-on-year growth of 26.07% to 33.49% [2]. - The projected net loss attributable to the parent company is estimated to be between 55 million and 30 million yuan, which is an increase in loss of 19.73 million to 44.73 million yuan compared to the previous year, reflecting a year-on-year increase in loss of 192.11% to 435.54% [2]. - The net profit attributable to the parent company, after deducting non-recurring gains and losses, is expected to be between 98 million and 70 million yuan, indicating an increase in loss of 42.24 million to 70.24 million yuan compared to the previous year, with a year-on-year increase in loss of 152.15% to 253.02% [2]. Previous Year Performance - In 2024, the company reported an operating income of 134.85 million yuan, with a total profit of -10.27 million yuan and a net profit attributable to the parent company of -10.27 million yuan [4]. Reasons for Performance Changes - The company acquired 100% of Shenzhen Jinghua Zhixin Microelectronics Co., Ltd. for 200 million yuan in December 2024, with part of the payment contingent on performance targets [5]. - Due to market changes, intensified competition, and delays in new product launches, the operational performance of Jinghua Zhixin fell short of expectations, leading to indications of goodwill impairment and the need to recognize some impairment losses [5]. - Despite short-term challenges, the acquisition has effectively expanded the company's business scale and opened new market areas [6]. Strategic Adjustments - The company is focusing on resource integration, promoting new products, and enhancing cost control to improve operational efficiency and profitability [7]. - The company has increased its product layout efforts, with R&D expenses expected to reach approximately 97 million yuan in 2025, a year-on-year increase of about 33% [7].