上海盛剑科技股份有限公司 2025年年度业绩预告

Core Viewpoint - Shanghai Shengjian Technology Co., Ltd. is expected to report a significant loss for the fiscal year 2025, with net profit projected to be between -18 million and -12 million yuan, indicating a downturn compared to the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company anticipates a net profit attributable to shareholders of the parent company to be between -18 million and -12 million yuan, indicating a loss compared to the previous year's profit of approximately 119.9 million yuan [4][7]. - The expected net profit after deducting non-recurring gains and losses is projected to be between -31 million and -25 million yuan [5]. Group 2: Previous Year’s Performance - In the previous year, the total profit was approximately 135.6 million yuan, with a net profit attributable to shareholders of the parent company at around 119.9 million yuan [7]. - The net profit after deducting non-recurring gains and losses was approximately 106.4 million yuan [7]. Group 3: Reasons for Expected Loss - The expected loss is attributed to market fluctuations and intensified industry competition, leading to a reduction in order size and delays in revenue recognition for certain projects [9]. - The company is investing in supply chain improvements and product layout, resulting in increased depreciation and a decline in gross margin [9]. - Increased research and development expenditures are aimed at maintaining product competitiveness and further extending the company's presence in the semiconductor industry [9]. - There has been an increase in leasing and loan interest expenses to ensure stable production and daily operations [10].