■ 注：本公告中的"万元"均指人民币万元。 登录新浪财经APP 搜索【信披】查看更多考评等级 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 一、本期业绩预计情况 1、业绩预告期间：2025年1月1日-2025年12月31日 2、业绩预告情况：预计净利润为负值 四、其他相关说明 上述业绩预告数据为公司财务部门初步测算的结果，相关数据未经注册会计师审计，具体财务数据将在 2025年度报告中详细披露，敬请广大投资者注意投资风险。 五、备查文件 董事会关于本期业绩预告的情况说明。 湖南国科微电子股份有限公司 二、与会计师事务所沟通情况 本次业绩预告未经会计师事务所审计。公司就本次业绩预告有关事项与年报审计会计师事务所进行了预 沟通，双方不存在分歧。 三、业绩变动原因说明 1、研发费用及期间费用的影响。报告期内，公司持续加大研发投入力度，在端侧人工智能、汽车电 子、智慧视觉、无线局域网等多领域持续投入，研发费用较上年同期大幅增长；此外，销售费用、管理 费用、财务费用等期间费用亦较上年同期呈现不同程度的上升，影响了业绩表现。 2、营业收入及毛利的影响。报告期内，受市场环 ...

Group 1 - The company expects a net profit to be negative for the fiscal year 2025, covering the period from January 1, 2025, to December 31, 2025 [1] - The performance forecast has not been audited by an accounting firm, but preliminary discussions have taken place without any disagreements [1][3] Group 2 - The increase in research and development expenses, as well as other period expenses such as sales, management, and financial costs, has significantly impacted the company's performance [2] - The company's operating revenue has decreased due to market changes, including rising raw material costs and adjustments in sales strategies, leading to a decline in sales for some products [2] - The gross profit margin has been negatively affected as the company did not raise prices for its main products despite increasing raw material costs, and new products only began to achieve gradual mass production towards the end of the reporting period [2] - The reduction in deferred tax assets related to the company's ability to offset losses has led to an increase in income tax expenses, further impacting net profit [2]

Group 1 - The company expects a loss of 180 million to 250 million yuan in 2025, with a non-recurring loss of 210 million to 280 million yuan [1] - The increase in research and development expenses significantly impacted the company's performance, as it continued to invest in various fields such as edge AI, automotive electronics, smart vision, and wireless LAN [1] - Operating revenue decreased due to multiple factors, including rising raw material costs and adjustments in sales strategies, leading to a decline in sales for some products [1] Group 2 - The gross profit margin declined as the company did not raise prices for its main products despite increasing raw material costs, which further affected overall performance [1] - The gradual mass production of the company's main new products only began at the end of the reporting period, which also impacted the improvement of gross margins [1]

Core Viewpoint - The company, Guoke Micro, forecasts a significant loss for the fiscal year 2025, transitioning from a profit in the previous year to an expected net loss of between 180 million to 250 million yuan, indicating a substantial decline in performance [2]. Group 1: Financial Performance - The expected net profit attributable to shareholders is projected to be a loss of 180 million to 250 million yuan, compared to a profit of 97.15 million yuan in the same period last year, marking a shift from profit to loss [2]. - The anticipated net profit after deducting non-recurring gains and losses is expected to be a loss of 210 million to 280 million yuan, down from a profit of 11.55 million yuan in the previous year, reflecting a significant downturn [2]. Group 2: Reasons for Performance Decline - Increased R&D and period expenses are cited as a primary reason for the performance decline, with the company investing heavily in various sectors such as edge AI, automotive electronics, smart vision, and wireless LAN, leading to a substantial rise in R&D costs compared to the previous year [2]. - A decline in operating revenue and gross margin is attributed to changes in the market environment, including rising raw material costs and supply shortages, as well as adjustments in the company's sales strategy, resulting in decreased sales for some products [2]. - The company has not raised the sales prices of its main products despite increasing raw material costs, which has contributed to a lower gross margin, compounded by the fact that new products were only beginning to achieve mass production towards the end of the reporting period [2]. Group 3: Tax Impact - The reduction in deferred tax assets corresponding to the company's losses, as calculated under relevant accounting policies and standards, has led to an increase in current tax expenses, further impacting net profit [3].

南财智讯1月26日电，国科微发布年度业绩预告，预计2025年全年归属于上市公司股东的净利润为亏损 1.80亿元—2.50亿元；预计2025年全年归属于上市公司股东的扣除非经常性损益的净利润为亏损2.10亿 元—2.80亿元。业绩变动原因说明：1、研发费用及期间费用的影响。报告期内，公司持续加大研发投 入力度，在端侧人工智能、汽车电子、智慧视觉、无线局域网等多领域持续投入，研发费用较上年同期 大幅增长；此外，销售费用、管理费用、财务费用等期间费用亦较上年同期呈现不同程度的上升，影响 了业绩表现。2、营业收入及毛利的影响。报告期内，受市场环境变化（如原材料采购价格上涨且供应 紧缺）及公司销售策略调整等多重因素影响，公司部分产品销售额下滑，整体营业收入有所减少。同 时，报告期内，因公司销售的主要产品未上调价格，而随着原材料成本逐步上升，导致报告期内产品毛 利率走低；公司研发的主要新产品在报告期末才实现逐步量产也进一步影响了毛利率的提升，进而对公 司整体业绩形成较大影响。3、所得税费用的影响。依据现行会计政策及企业会计准则相关规定测算， 公司可弥补亏损对应的递延所得税资产金额减少，进而导致当期所得税费用相应增加，对公 ...