芯联集成电路制造股份有限公司 2025年年度业绩预告

Performance Forecast - The company expects to achieve an operating revenue of approximately 8.19 billion yuan for the year 2025, representing an increase of about 1.68 billion yuan or a year-on-year growth of approximately 25.83% [3] - The net profit attributable to the parent company is projected to be around -577 million yuan, which is a reduction in loss of about 385 million yuan compared to the previous year, reflecting a year-on-year decrease in loss of approximately 40.02% [3] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be around -1.09 billion yuan, indicating a reduction in loss of about 316 million yuan year-on-year, or a decrease in loss of approximately 22.41% [3] Previous Year Performance - In the previous year, the net profit attributable to the parent company after deducting non-recurring gains and losses was -1.41 billion yuan [5] Reasons for Performance Changes - The global semiconductor industry is experiencing a trend of collaborative development across multiple fields driven by technological iteration, increased demand, and expanded application scenarios. The domestic semiconductor industry is improving its technological level and accelerating the process of domestic substitution, leading to a gradual increase in market share [6] Revenue and Profitability Growth - The company maintains a high capacity utilization rate driven by market demand, domestic substitution, and policy support. Through technological innovation, customer expansion, and deepened cooperation, the company has achieved rapid revenue growth across four application areas, establishing a diversified growth pattern [7] - The company's gross profit margin is expected to reach 5.92%, an increase of approximately 4.89 percentage points year-on-year, reflecting continuous growth due to optimized product structure and economies of scale [7] Management Optimization - The company has achieved deep collaboration in operational decision-making and internal management through mergers and acquisitions, leading to improved management efficiency and reduced expense ratios while maintaining significant R&D investment [8]