证券代码：688562 证券简称：航天软件 公告编号：2026-002

Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for the year 2025 to be between -14 million and -9 million yuan, which represents a reduction in loss of 68.13 million to 73.13 million yuan compared to the previous year, indicating a year-on-year decrease in loss of 82.95% to 89.04% [1] - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between -75 million and -70 million yuan, reflecting a reduction in loss of 44.03 million to 49.03 million yuan compared to the previous year, which corresponds to a year-on-year decrease in loss of 37.00% to 41.20% [1] Previous Year Performance - In the previous year, the total profit was -61.69 million yuan, with a net loss attributable to shareholders of the parent company of -82.13 million yuan, and a net loss excluding non-recurring gains and losses of -119.04 million yuan [2] Earnings Per Share - The earnings per share for the previous year was -0.21 yuan [3] Reasons for Performance Changes - The company has focused on enhancing market presence, adjusting market layout, strengthening sales force, and improving project delivery quality, leading to revenue growth compared to the previous year - The company has adjusted its business structure to increase the proportion of revenue from higher-margin software and IT services, while also intensifying reform efforts to control costs and optimize processes - Despite remaining in a loss position, the scale of loss has decreased compared to the previous year due to increased investment in core product R&D and expansion into new technology areas such as AI and software factories, resulting in higher R&D and sales expenses [4]