杭州美迪凯光电科技股份有限公司2025年度业绩快报公告

Financial Performance Summary - In 2025, the company achieved operating revenue of 664.39 million yuan, an increase of 178.88 million yuan, representing a year-on-year growth of 36.84% [2] - The net profit attributable to the parent company was -155.01 million yuan, a deterioration of 53.17 million yuan compared to the previous year [2] - The net profit attributable to the parent company after deducting non-recurring gains and losses was -157.87 million yuan, worsening by 64.78 million yuan year-on-year [2] Asset and Equity Status - As of the end of the reporting period, total assets amounted to 3,371.04 million yuan, reflecting a growth of 10.95% from the beginning of the year [2] - The equity attributable to the parent company was 1,276.86 million yuan, a decrease of 6.11% from the beginning of the year [2] Revenue Growth Factors - The increase in operating revenue was primarily driven by a rise in semiconductor packaging and testing sales, which increased by 94.32 million yuan, and semiconductor acousto-optic sales, which rose by 88.79 million yuan [2] - The company began mass production and delivery of semiconductor process bonding prisms in November 2025, contributing an additional 10.97 million yuan to sales [2] - Small-scale production of MEMS devices (MicroLED, uncooled infrared) also contributed an increase of 4.26 million yuan in sales [2] Cost and Expense Analysis - The company recognized share-based payment expenses of 43.21 million yuan due to the implementation of an equity incentive plan, an increase of 38.05 million yuan from the previous year [3] - Interest expenses rose to 40.45 million yuan, an increase of 13.82 million yuan, due to larger fixed asset investments and corresponding borrowings [3] - Depreciation expenses increased to 207.37 million yuan, up by 57.58 million yuan, as new processes and products entered the gradual mass production phase [3] - Labor costs rose to 184.67 million yuan, an increase of 36.38 million yuan, due to increased personnel needs across production and technology [3] - Research and development expenses were approximately 136.61 million yuan, an increase of 28.89 million yuan from the previous year [4] Significant Changes in Financial Metrics - The company's operating revenue increased by 36.84%, while operating profit, total profit, net profit attributable to the parent company, and net profit after deducting non-recurring gains and losses all saw declines exceeding 30% [5]