西安奕斯伟材料科技股份有限公司2025年度业绩快报公告

Financial Performance Summary - The company reported a revenue of 264,923.17 million yuan for the reporting period, representing a year-on-year increase of 24.88% [2] - Operating profit was -73,761.12 million yuan, with a total profit of -73,775.11 million yuan, and a net profit attributable to the parent company of -73,775.55 million yuan, remaining relatively stable compared to the previous year [2] - The net profit attributable to the parent company, excluding non-recurring gains and losses, was -80,892.22 million yuan, with a year-on-year increase in losses of 6.08% [2] - Total assets at the end of the reporting period were 2,068,309.43 million yuan, an increase of 18.72% from the beginning of the period [2] - Equity attributable to the parent company increased by 45.83% to 1,241,699.28 million yuan [4] Factors Affecting Performance - The global silicon wafer shipment area increased by 5.8% in 2025, while sales revenue decreased by 1.2%, indicating a lag in demand transmission from downstream sectors [3] - Traditional applications such as automotive, industrial, and consumer electronics are still undergoing inventory adjustments, leading to an overall supply-demand imbalance [3] - Increased competition in the 12-inch silicon wafer market due to domestic capacity expansion has put pressure on product prices [3] - The company is in the process of ramping up production capacity at its second factory, which has not yet fully released its capacity, leading to fixed costs not being effectively diluted [3] - Despite the losses, the company maintained positive operating cash flow, indicating good sustainable operational capability [3]