杭州光云科技股份有限公司2025年度业绩快报公告

Financial Performance - In 2025, the company achieved operating revenue of 565.38 million yuan, an increase of 18.33% compared to the previous year [2] - The net loss attributable to the parent company was 26.38 million yuan, a reduction in loss of 67.85% year-on-year [2] - Total assets at the end of 2025 were 1.75 billion yuan, a year-on-year increase of 9.33% [2] SaaS Business Development - The company's SaaS product revenue showed stable growth, with ongoing optimization of services for small and medium-sized merchants [3] - The large merchant SaaS product development and market layout have matured, leading to increased customer satisfaction and market recognition [3] - The company extended its e-commerce SaaS business into procurement and supply chain management, providing new growth opportunities [3] Stock Incentive Plan - The company approved the grant of 300,000 restricted stocks at a price of 6.91 yuan per share to three incentive objects on February 13, 2026 [8][70] - The stock grant is part of the 2025 restricted stock incentive plan, which aims to attract and retain talent while aligning the interests of employees and shareholders [14][70] Investment Management - The company plans to use up to 300 million yuan of idle self-owned funds for entrusted wealth management, focusing on high-security and high-liquidity financial products [27][30] - The investment aims to improve fund utilization efficiency without affecting the company's main business operations [39] Credit and Guarantee - The company intends to apply for a comprehensive credit limit of up to 1.5 billion yuan from banks or financial institutions, providing guarantees for its wholly-owned subsidiaries [75] - The guarantee amount is capped at 300 million yuan, with the aim of supporting the subsidiaries' operational and project financing needs [76]