上海华依科技集团股份有限公司2025年年度业绩预告

Group 1 - The company forecasts a net profit attributable to shareholders of the parent company for 2025 to be between -53.5 million and -64 million yuan [1] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -56.31 million and -66.81 million yuan [1] - The performance forecast period is from January 1, 2025, to December 31, 2025 [1] Group 2 - In 2024, the company achieved an operating income of 423.44 million yuan, with a total profit of -64.12 million yuan and a net profit attributable to shareholders of the parent company of -46.74 million yuan [2] - The net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, was -50.54 million yuan, with an earnings per share of -0.55 yuan [2] Group 3 - The main reasons for the performance change include the increase in fixed costs due to the commissioning of testing service laboratories, and the limited contribution of new capacity to current revenue, leading to a year-on-year decline in gross profit [3] - The intensified competition in the automotive industry has resulted in some receivables not being collected as expected [3]