苏州纳芯微电子股份有限公司2025年年度业绩预告

Performance Forecast - The company expects to achieve operating revenue of RMB 330 million to RMB 340 million for the year 2025, representing an increase of RMB 133.97 million to RMB 143.97 million compared to the previous year, with a year-on-year growth of 68.34% to 73.45% [2] - The company anticipates a net loss attributable to shareholders of RMB 25 million to RMB 20 million for 2025, which is a reduction in loss of RMB 15.29 million to RMB 20.29 million compared to the previous year [3] - The expected net loss after deducting non-recurring gains and losses is projected to be between RMB 29 million and RMB 24 million, with a reduction in loss of RMB 16.68 million to RMB 21.68 million compared to the previous year [3] Previous Year Performance - In 2024, the company reported operating revenue of RMB 196.03 million and a net loss attributable to shareholders of RMB 40.29 million [5] - The net loss after deducting non-recurring gains and losses for 2024 was RMB 45.68 million [5] - The basic earnings per share for 2024 were RMB -2.86 [5] Reasons for Performance Changes - The significant increase in operating revenue is attributed to robust demand in the automotive electronics sector and recovery in the energy sector, particularly in photovoltaic and energy storage fields, as well as contributions from the acquisition of Maiguan [6] - The company has seen an increase in sales, management, and R&D expenses due to investments in R&D, market expansion, supply chain development, product quality management, and talent acquisition [7] - The company incurred share-based payment expenses of approximately RMB 86.97 million, which is an increase of about 22.67% compared to the previous year [9] Impairment Provision - The company has conducted a comprehensive review of its assets and has made impairment provisions for assets that are likely to incur significant losses [13] - The total impairment provisions for 2025 amount to RMB 10.39 million, which will reduce the net profit attributable to shareholders by the same amount [17] - The impairment provisions include credit impairment losses and inventory impairment losses, with specific amounts detailed for various receivables and inventory [14][15]