北京淳中科技股份有限公司2025年年度业绩预告

Core Viewpoint - The company, Beijing Chunzhen Technology Co., Ltd., anticipates a significant increase in net profit for the year 2025, despite a decline in overall revenue compared to the previous year [1][4]. Group 1: Revenue Forecast - The company expects to achieve an operating revenue of between 350 million to 370 million yuan for 2025, representing a decrease of 145 million to 125 million yuan from the previous year, which corresponds to a year-on-year decline of 29.29% to 25.25% [1][4]. - It is estimated that the revenue from non-core business activities, such as property leasing and raw material sales, will be between 8 million to 12 million yuan, resulting in a core business revenue of over 300 million yuan [1][4]. Group 2: Profit Forecast - The projected net profit attributable to shareholders for 2025 is between 265 million to 290 million yuan, an increase of 179.2 million to 204.2 million yuan compared to the previous year, indicating a year-on-year growth of 208.86% to 238.00% [1][4]. - However, the net profit after deducting non-recurring gains and losses is expected to be between -36 million to -29 million yuan, a decrease of 109.29 million to 102.29 million yuan from the previous year, reflecting a decline of 149.12% to 139.57% [2][4]. Group 3: Previous Year Performance - For the year 2024, the company reported an operating revenue of 495 million yuan and a net profit attributable to shareholders of 85.8 million yuan [4]. - The net profit after deducting non-recurring gains and losses for 2024 was 73.29 million yuan [4]. Group 4: Reasons for Performance Changes - The decline in performance is attributed to underperformance in traditional audiovisual business projects and a significant drop in new orders [5]. - Revenue from AI business is expected to decrease by approximately 95% due to changes in materials and product iterations for customized liquid cooling testing platforms for overseas clients [5]. - The company holds 854,256 shares of Muxi Co., Ltd., with a total market value of 495.55 million yuan, which is expected to contribute to net profit through fair value changes [5].