苏州赛分科技股份有限公司2025年度业绩快报公告

Financial Data Summary - The company reported preliminary financial data for the year 2025, with total revenue of 402.93 million RMB, representing a year-on-year increase of 27.73% [2] - The net profit attributable to the parent company was 126.40 million RMB, showing a growth of 48.42% year-on-year [2] - The net profit attributable to the parent company after deducting non-recurring gains and losses was 116.75 million RMB, reflecting a 49.98% increase compared to the previous year [2] Financial Position - As of the end of the reporting period, the company's total assets amounted to 1,453.10 million RMB, which is a 22.90% increase year-on-year [3] - The equity attributable to the parent company reached 1,352.10 million RMB, marking a year-on-year growth of 24.27% [3] Operational Performance - The industrial purification business generated approximately 271.56 million RMB in revenue, a significant increase of 44.99% year-on-year, serving as the core driver of performance growth [4] - The company focuses on industrial purification and analytical chromatography, emphasizing both customer expansion and market deepening strategies [4] - The company has successfully entered multiple biopharmaceutical enterprises' supply chains for industrial purification chromatography media, continuously accumulating opportunities and application cases in niche markets [4] Cost Management - The company maintained a focus on technological innovation, launching competitive new products and steadily advancing overseas market expansion [5] - Total sales, management, and financial expenses amounted to 83.25 million RMB, reflecting an 8.77% increase year-on-year, while the proportion of these expenses to revenue decreased by 3.60 percentage points [5] Profitability Improvement - The operating profit increased by 44.72% year-on-year, and the total profit grew by 44.63% compared to the previous year [6] - The basic earnings per share rose by 31.93% year-on-year, driven by the company's efforts to maintain existing customers and actively explore new markets [6]