成都圣诺生物科技股份有限公司2025年度业绩快报公告

Core Viewpoint - The company reported significant growth in its financial performance for the year 2025, driven by increased demand in the peptide drug market, particularly in the areas of glucose-lowering and weight-loss medications [2][4]. Financial Data and Indicators - The company achieved an operating income of 741.34 million yuan, representing a year-on-year increase of 62.55% [2]. - The net profit attributable to the parent company was 165.82 million yuan, up 231.49% from the previous year [2]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was 172.65 million yuan, reflecting a growth of 278.52% [2]. Financial Condition - As of the end of 2025, the total assets of the company amounted to 1.937 billion yuan, an increase of 17.55% compared to the beginning of the reporting period [3]. - The equity attributable to the parent company was 1.065 billion yuan, which is a growth of 16.02% from the start of the period [3]. Factors Influencing Operating Performance - The company's focus on the synergistic development of its core business in peptide drug CDMO, raw materials, and formulations has led to a significant increase in sales of GLP-1 raw materials, contributing to the substantial improvement in operating performance [4]. - The increase in total operating income, operating profit, total profit, and net profit attributable to the parent company, as well as the basic earnings per share, was primarily due to the company's proactive expansion of its raw material market both domestically and internationally [5]. Changes Exceeding 30% - The company experienced significant changes exceeding 30% in various financial metrics, attributed to the successful implementation of new production capacity and increased sales of semaglutide and teriparatide raw materials [5]. - The company's share capital increased by more than 30% due to a capital reserve conversion, resulting in an increase in the number of shares from 112,418,556 to 157,385,978 [5].