Core Viewpoint - The company anticipates a slight decline in revenue for 2025, projecting between 120 million to 150 million yuan, compared to 149 million yuan in the previous year [1] Financial Performance - The net profit attributable to shareholders is expected to range from -31 million to -20 million yuan, showing an improvement of 46.60% to 65.55% compared to last year's -58.05 million yuan [1] - The net profit after deducting non-recurring items is projected to be between -42 million to -31 million yuan, reflecting a growth of 45.74% to 59.95% from last year's -77.41 million yuan [1] Factors Influencing Performance - The anticipated improvement in profitability is attributed to increased revenue from high-margin software business, improved gross margin in system integration business, and a reduction in operating expenses [1] - Despite these positive factors, the net profit remains negative due to industry challenges and impairment impacts [1] - Non-recurring gains and losses are estimated to be around 11 million yuan [1]

Core Viewpoint - The company expects to report a significant loss in net profit for 2025, despite a projected revenue of approximately 116 million yuan, indicating challenges in both military and civilian product deliveries [1] Revenue and Profit Forecast - The company anticipates achieving an operating revenue of about 116 million yuan, with an adjusted revenue of approximately 113 million yuan after excluding non-core business income [1] - The projected net profit attributable to shareholders is expected to be a loss ranging from 35 million to 43 million yuan, representing a reduction in losses of 32.96 million to 24.96 million yuan [1] - The net profit after excluding non-recurring gains and losses is forecasted to be a loss between 53.85 million and 61.85 million yuan, with a reduction in losses of 28.52 million to 20.52 million yuan [1] Reasons for Revenue Decline - The decrease in revenue is primarily attributed to military products, where some R&D products have been delivered but are undergoing system integration and testing, failing to meet acceptance criteria [1] - Certain models of mass-produced products did not complete delivery within the reporting period, contributing to the revenue decline [1] - In the civilian product sector, there was a year-on-year decrease in contract orders during the reporting period [1] Cost Management and Government Support - The company's period expenses decreased by approximately 24% year-on-year, indicating improved cost management [1] - The company received tax refunds and government subsidies related to operations, which increased by about 102% year-on-year, providing some financial relief [1] - These combined factors led to a revenue decline of approximately 32%, while the net profit attributable to the parent company showed a reduction in losses [1]

华如科技公告，预计2025年度净利润为负，归属于上市公司股东的净利润预计为-2.5亿元至-1.8亿元， 比上年同期增长29.44%至49.20%。扣除非经常性损益后的净利润预计为-2.6亿元至-1.9亿元。公司营业 收入较2024年实现增长，销售费用、管理费用、研发费用得到有效控制，归属于上市公司股东的净利润 同比实现减亏。 ...

公司2025年度净利润预计较上年同期变动的主要原因：1、报告期内，公司积极发挥区位优势，新疆地 区业务保持增长，营业收入有一定比例的增长。同时，通过强化在建项目全流程精细化管理，进一步提 升了项目管理水平。此外，公司持续降低融资成本，为盈利水平改善提供了有力支撑。2、公司投资建 设的高速公路进入运营期后，根据行业特点在运营初期仍处于收费培育期，财务费用等固定费用较高， 出现运营亏损。3、根据《企业会计准则》相关规定，公司秉持谨慎性原则，对可能发生减值损失的应 收款项计提信用减值准备。综上，公司2025年度仍处于亏损状态，但相较上年同期，亏损幅度大幅收 窄。 格隆汇1月21日丨北新路桥(002307.SZ)公布，公司预计2025年1月1日至2025年12月31日归属于上市公司 股东的净亏损10,000万元—14,000万元，同比减亏66.90%—76.35%；扣除非经常性损益后的净亏损 16,000万元—22,000万元，同比减亏54.19%—66.68%。 ...