科德数控股份有限公司2025年度业绩快报公告

Core Viewpoint - The company reported a decline in both revenue and net profit for the year 2025, primarily due to external policy factors affecting overseas business and a decrease in gross profit margin from its main operations [1][2]. Financial Data and Indicators - For the year 2025, the company achieved operating revenue of 551,801,177.92 yuan, a decrease of 8.86% compared to the previous year [2]. - The net profit attributable to the parent company was 88,759,867.56 yuan, down 31.67% year-on-year [2]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was 65,941,665.40 yuan, a decrease of 37.08% compared to the previous year [2]. - Total assets at the end of the reporting period were 2,311,262,917.27 yuan, an increase of 2.43% from the beginning of the year [2]. - The equity attributable to the parent company was 1,895,838,680.43 yuan, up 3.72% from the beginning of the year [2]. - The total share capital increased by 30.00% to 132,906,678.00 yuan [2]. - The net asset value per share attributable to the parent company was 14.2644 yuan, a decrease of 20.22% from the beginning of the year [2]. Operating Performance and Financial Condition - The company focused on high-end equipment manufacturing and maintained a strategy of independent control over core technologies, optimizing product structure and expanding application scenarios [1]. - Sales of flexible automation production lines significantly increased, contributing to a diversified product sales structure [1]. - The decline in sales revenue and net profit was attributed to slower overseas business progress due to domestic and international policy factors, as well as a decrease in gross profit margin from the main business [2][3]. - The sales revenue from flexible automation production lines accounted for 33.46% of total sales, but this segment had a lower gross profit margin compared to high-end CNC machine tools, leading to an overall decline in gross margin [2].