■ 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 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：300672 证券简称：国科微 公告编号：2026-004 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 注：本公告中的"万元"均指人民币万元。 二、与会计师事务所沟通情况 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 ...

格隆汇1月26日丨国科微(300672.SZ)公布，预计2025年亏损18,000万元–25,000万元，扣非亏损21,000万 元–28,000万元。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。 ...

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 ...

Core Insights - The company reported a significant increase in revenue and net profit for the first three quarters of 2025, with revenue reaching 512 million yuan, a year-on-year growth of 145.16%, and a net profit of 81.99 million yuan, marking a turnaround from losses [1] - In Q3 alone, the company achieved revenue of 217 million yuan, a remarkable year-on-year increase of 340.71%, with a net profit of 43.69 million yuan [1] Group 1 - The company has implemented a technology-leading strategy, enhancing its technical capabilities and deepening its existing product lines, resulting in increased delivery and substantial revenue growth [1] - There has been a significant increase in product orders due to rising customer demand, with total orders on hand (including verbal agreements) amounting to 450 million yuan, and new orders for the first three quarters showing substantial growth compared to the previous year [1] - The company is strengthening its traditional advantages while expanding into low-altitude economy and commercial satellite-related systems and industries [1] Group 2 - The company plans to establish subsidiaries focusing on smart vision, embodied intelligence, and satellite application terminals, with smart vision products aimed at traffic and security sectors, and embodied intelligence products for robotics and machine control systems [2] - Additionally, the company will explore technological applications in the new energy sector to uncover new commercial opportunities [2]

Group 1 - The company plans to establish a new subsidiary, Chengdu Zhiwei Xintu Technology Co., Ltd., with a total investment of RMB 10 million to explore new fields and products [1][2] - The company will contribute RMB 5.1 million, holding a 51% stake in the new subsidiary, while other investors will hold the remaining shares [1] - The establishment of the subsidiary aims to create a specialized innovation platform to enhance the company's competitiveness in emerging sectors such as smart vision, embodied intelligence, and satellite applications [2] Group 2 - The employee stock ownership platform, which is yet to be formally established, is intended to incentivize the management team and core employees without involving specific business operations [2] - The participation of the company's co-chairman and general manager in this investment reflects a commitment to innovation and confidence in the development of new business areas [2] - Implementing equity incentives at the subsidiary level is expected to attract talented technical personnel and align the personal development of the management team with the company's growth objectives [2]

Group 1 - The company plans to establish a holding subsidiary, Chengdu Zhiwei New Technology Co., Ltd., with a total investment of RMB 10 million to explore new fields and products [1][2] - The company will contribute RMB 5.1 million, representing 51% of the subsidiary's registered capital, while other investors will contribute varying amounts [1] - The establishment of the subsidiary aims to create a specialized innovation platform to enhance the company's competitiveness in emerging sectors such as smart vision, embodied intelligence, and satellite applications [2] Group 2 - The employee stock ownership platform, which is yet to be formally established, is intended to incentivize the management team and core employees without involving specific business operations [2] - The participation of the company's co-chairman and general manager in this investment reflects a commitment to innovation and confidence in the development of new fields [2] - Implementing equity incentives at the subsidiary level is expected to attract talented technical personnel and align the personal development of the management team with the company's growth objectives [2]