深圳市科思科技股份有限公司 2025年年度业绩预告

Group 1: Performance Forecast - The company expects a net loss attributable to shareholders of between -335 million to -270 million yuan for the year 2025, representing an increase in loss of 1.83 million to 66.83 million yuan compared to the previous year, with a year-on-year increase in loss of 0.68% to 24.92% [2] - The expected net loss after deducting non-recurring gains and losses is projected to be between -340 million to -275 million yuan, with an increase in loss of 47.85 million to a decrease of 17.15 million yuan compared to the previous year, indicating a year-on-year increase of 16.38% to a decrease of 5.87% [2] Group 2: Previous Year Performance - In the previous year, the total profit was -285.61 million yuan, with a net loss attributable to shareholders of -268.17 million yuan, and a net loss after deducting non-recurring gains and losses of -292.15 million yuan [4] Group 3: Reasons for Expected Loss - The anticipated loss for 2025 is primarily due to increased costs and expenses, despite a rise in operating income driven by steady growth in product orders. The company faces significant challenges due to ongoing industry adjustments and rising costs [6] - The company has maintained high levels of R&D investment and is expanding its military-civilian integration business, which has increased operational expenses. Additionally, the overall gross margin has slightly decreased due to normal fluctuations in product structure and rising costs [6] - Asset impairment has also impacted profits, with longer sales collection cycles and provisions for bad debts on accounts receivable and inventory due to macroeconomic conditions [6] Group 4: Future Outlook - The company aims to seize industry opportunities and actively expand its market presence in 2026, striving for sustainable development despite the anticipated losses in 2025 [7] Group 5: Capital Increase Announcement - The company plans to use 1.25 million yuan of its own funds and 150 million yuan of raised funds to increase capital in its wholly-owned subsidiary, Nanjing Sixin Intelligent Technology Co., Ltd., for the "Electronic Information Equipment Production Base Construction Project" [10] - After the capital increase, the registered capital of Nanjing Sixin will rise from 100 million yuan to 251.25 million yuan, remaining a wholly-owned subsidiary of the company [10][20] Group 6: Approval Process - The capital increase has been approved by the company's board of directors and does not require shareholder approval [10][19]