海光信息技术股份有限公司 2026年第一季度业绩预告的 自愿性披露公告

Core Viewpoint - Company expects significant growth in revenue and net profit for the first quarter of 2026 compared to the same period last year, driven by increased demand for high-end chips and enhanced product competitiveness [2][3][7]. Financial Performance Forecast - Estimated revenue for Q1 2026 is projected to be between 391,000.00 million and 422,000.00 million RMB, representing an increase of 150,985.12 million to 181,985.12 million RMB, or a year-on-year growth of 62.91% to 75.82% [3][4]. - Expected net profit attributable to shareholders for Q1 2026 is forecasted to be between 62,000.00 million and 72,000.00 million RMB, an increase of 11,410.58 million to 21,410.58 million RMB, translating to a year-on-year growth of 22.56% to 42.32% [3][4]. - After excluding the impact of share-based payments, the net profit is expected to rise to between 86,000.00 million and 96,000.00 million RMB, reflecting an increase of 33,222.21 million to 43,222.21 million RMB, with a growth rate of 62.95% to 81.89% [3][4]. Non-Recurring Profit Forecast - The net profit attributable to shareholders, excluding non-recurring gains and losses, is anticipated to be between 52,000.00 million and 60,000.00 million RMB, an increase of 7,783.89 million to 15,783.89 million RMB, or a year-on-year growth of 17.60% to 35.70% [4]. - After accounting for share-based payments, this figure is expected to be between 76,000.00 million and 84,000.00 million RMB, with an increase of 29,595.52 million to 37,595.52 million RMB, resulting in a growth rate of 63.78% to 81.02% [4]. Previous Year Performance - In the same period last year, the company reported revenue of 240,014.88 million RMB and a net profit attributable to shareholders of 50,589.42 million RMB [6][7]. - The previous year's net profit, excluding non-recurring gains and losses, was 44,216.11 million RMB [6]. Growth Drivers - The company's growth is attributed to increased investment in research and development, enhancing product competitiveness, and the rising demand for domestic high-end chips driven by the artificial intelligence industry [7].