Core Viewpoint - The company expects to report a net loss for the fiscal year 2025, with projected losses ranging from 370 million to 300 million yuan, and a net profit excluding non-recurring gains and losses expected to be between 430 million and 360 million yuan in the same period [2][4]. Group 1: Performance Forecast - The performance forecast applies to a situation where net profit is negative [2]. - The forecast period is from January 1, 2025, to December 31, 2025 [3]. - The anticipated net profit attributable to shareholders is projected to be between -370 million and -300 million yuan [4]. Group 2: Previous Year Comparison - In the same period last year, the total profit was 77 million yuan, with a net profit attributable to shareholders of 63 million yuan, and a net profit excluding non-recurring gains and losses of -36 million yuan [6]. - The earnings per share for the previous year were 0.05 yuan [6]. Group 3: Reasons for Expected Loss - The expected loss is attributed to multiple factors, including macroeconomic fluctuations, phase adjustments in industry demand, and intense market competition, leading to a slowdown in revenue growth compared to the previous year [6]. - The company anticipates an increase in costs and expenses due to challenges in project execution, strategic transformation, and increased R&D investments in AI and data value [6][7]. - The innovative business segments, such as healthcare and automotive, continue to negatively impact net profit and net profit excluding non-recurring gains and losses [7]. Group 4: Additional Notes - The performance forecast is based on preliminary calculations and has not been audited by registered accountants [5]. - The company will disclose the final audited financial results in the 2025 annual report, which may differ from the preliminary forecast [8].
东软集团股份有限公司2025年年度业绩预告