上海康鹏科技股份有限公司2025年度业绩快报公告

Financial Performance Summary - The company achieved operating revenue of 77,155.60 million RMB, an increase of 14.34% compared to the previous year [2] - The operating profit was -7,986.19 million RMB, and the net profit attributable to the parent company was -6,054.67 million RMB, showing a decrease compared to the previous year [2] - The net profit attributable to the parent company, after deducting non-recurring gains and losses, was -7,891.80 million RMB, which represents an increase compared to the previous year [2] Financial Position - As of the end of the reporting period, the total assets of the company were 316,349.45 million RMB, a decrease of 2.81% from the beginning of the period [2] - The equity attributable to the parent company was 272,009.34 million RMB, a decrease of 1.88% from the beginning of the period [2] Factors Affecting Performance - The increase in operating revenue was driven by growth in the CDMO segment, along with a slight increase in overall gross margin [3] - Cost control measures led to a reduction in period expenses, which narrowed the net loss attributable to the parent company after excluding non-recurring items [3] - A significant decline in investment income was noted due to the previous year's gains from the disposal of equity in an associate and adjustments related to deferred tax assets and expenses [3] - The company made appropriate impairment provisions for assets based on a cautious principle, which contributed to the widening of the net loss attributable to the parent company [3]