格尔软件股份有限公司 2025年年度业绩预亏公告

Core Viewpoint - The company, Geer Software Co., Ltd., has announced a projected net loss for the fiscal year 2025, indicating a significant decline in financial performance compared to the previous year [2][4][19]. Financial Performance Summary - The estimated net profit for 2025 is projected to be between -60 million yuan and -90 million yuan, with a net profit excluding non-recurring items expected to range from -80 million yuan to -120 million yuan [2][4][13][15]. - The anticipated operating revenue for 2025 is estimated to be between 330 million yuan and 370 million yuan [13][15]. Previous Year Comparison - In the previous year, the total profit was 27.65 million yuan, with a net profit attributable to the parent company of 36.81 million yuan, and a net profit excluding non-recurring items of 15.69 million yuan [6][17]. - The earnings per share for the previous year were reported at 0.16 yuan per share [7][18]. Reasons for Performance Decline - The projected loss for 2025 is primarily attributed to the tightening of information security budgets among downstream clients due to the overall market economic environment, leading to a decline in the company's main business revenue [8][19]. - Despite the challenges posed by the current market conditions, the company emphasizes its commitment to technological innovation as a core driver for overcoming cycles, actively optimizing management, and maintaining a focus on long-term security areas such as quantum-resistant technologies [8][19].