Core Viewpoint - The company forecasts a significant reduction in losses for the fiscal year 2025, with net profit expected to range from -5 million to -3.5 million yuan, indicating a year-over-year improvement of 72.38% to 80.67% compared to the previous year [2]. Financial Performance Forecast - The estimated net profit attributable to the parent company for 2025 is projected to be between -5 million and -3.5 million yuan, which represents a reduction in losses of 1,310.29 million to 1,460.29 million yuan compared to the previous year [2]. - The estimated net profit attributable to the parent company, excluding non-recurring gains and losses, is expected to be between -7.7 million and -6.2 million yuan, reflecting a reduction in losses of 1,198.56 million to 1,348.56 million yuan year-over-year [2]. Previous Year Performance - In 2024, the total profit was -25.9071 million yuan, with a net profit attributable to the parent company of -18.1029 million yuan, and a net profit excluding non-recurring gains and losses of -19.6856 million yuan [4]. - The basic earnings per share for 2024 were -0.16 yuan per share [5]. Reasons for Performance Changes - The company faced challenges due to lower-than-expected progress in government project bidding, contract signing, and implementation, leading to a decline in revenue [6]. - The company has focused on expanding its software business, resulting in an increase in the proportion of pure software business revenue and an improvement in overall gross margin [6]. - Cost control measures, including organizational optimization and enhanced operational efficiency, contributed to a decrease in period expenses [6]. - The company improved its accounts receivable collection, leading to an increase in operating cash flow and a significant reduction in credit impairment losses compared to the previous year [6].
证券代码:688038 证券简称:中科通达 公告编号:2026-001