炬芯科技股份有限公司2025年年度业绩预告

Core Viewpoint - The company forecasts significant growth in revenue and net profit for the year 2025, driven by its focus on AI transformation and product innovation [2][5]. Performance Forecast - The company expects to achieve an operating revenue of 922 million yuan in 2025, an increase of 270.12 million yuan, representing a year-on-year growth of 41.44% [2]. - The projected net profit attributable to the parent company is 204 million yuan, an increase of 97.42 million yuan, reflecting a year-on-year growth of 91.40% [2]. - The net profit after deducting non-recurring gains and losses is expected to be 192 million yuan, an increase of 113.45 million yuan, indicating a year-on-year growth of 144.42% [2]. Financial Metrics - The estimated net profit margin for 2025 is 22.13%, an increase of 5.78 percentage points compared to the net profit margin of 16.35% in 2024 [3]. Previous Year Performance - In 2024, the company reported an operating revenue of 651.88 million yuan, with a total profit of 108.19 million yuan and a net profit attributable to the parent company of 106.58 million yuan [4]. Reasons for Performance Changes - The company has focused on AI transformation for edge products, increasing R&D investment and accelerating new product iterations, resulting in significant operational achievements [5]. - The successful promotion of edge AI audio chips based on first-generation in-memory computing technology has led to multiple projects being launched and mass-produced [5]. - The company has seen a substantial increase in market penetration and sales revenue for its edge AI processor chips and low-latency high-quality wireless audio products [5]. - R&D expenses totaled approximately 240 million yuan, reflecting an increase of 11.56% year-on-year, supporting the iterative upgrade of chip products [6]. - The company aims to enhance its competitive edge by focusing on downstream market demands and deepening AI technology R&D and market promotion [6].