北京神舟航天软件技术股份有限公司2025年度业绩快报公告

Financial Data Summary - The company achieved total operating revenue of 121,635.39 million RMB in 2025, representing a 4.60% increase compared to the previous year [2] - The net profit attributable to the parent company was -1,131.26 million RMB, and the net profit after deducting non-recurring gains and losses was -7,047.33 million RMB [2] - Total assets at the end of 2025 were 304,113.30 million RMB, a decrease of 4.08% year-on-year, while equity attributable to the parent company was 172,566.82 million RMB, down 0.65% [2] Operational Performance and Financial Condition - The company focused on market expansion, adjusted its market layout, enhanced sales capabilities, and improved project delivery quality, leading to revenue growth [3] - There was a strategic shift towards increasing the proportion of revenue from higher-margin software and IT services, alongside cost control and process optimization [3] - Despite the revenue growth, the company faced intense market competition and high investment cycles in industrial software, prompting increased R&D and sales expenditures [3] Significant Changes in Financial Metrics - The significant year-on-year increases in operating profit, total profit, net profit attributable to the parent company, and basic earnings per share were primarily due to the company's adjustments in market layout, delivery quality, and cost control measures [4]