证券代码：688420 证券简称：美腾科技 公告编号：2026-003 天津美腾科技股份有限公司 2025年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性依法承担法律责任。 本公告所载2025年度主要财务数据为初步核算数据，未经会计师事务所审计，具体数据以天津美腾科技 股份有限公司（以下简称"公司"）2025年年度报告中披露的数据为准，提请投资者注意投资风险。 一、2025年度主要财务数据和指标 单位：人民币万元 ■ 2、以上财务数据及指标以合并报表数据填列，但未经审计，最终结果以公司2025年年度报告为准。 二、经营业绩和财务状况情况说明 （一）报告期的经营情况、财务状况及影响经营业绩的主要因素 2025年，公司实现营业总收入51,788.57万元，较上年度同比下降5.22%。归属于母公司所有者的净利润 为1,397.52万元，较上年度同比下降65.64%，归属于母公司所有者的扣除非经常性损益的净利润为 441.49万元，较上年度同比下降79.55%。 近年来，受国内外宏观经济波动、能源结构加速转型及煤炭市场供需关系深度调 ...

在此背景下，公司持续投入研发，在新产品的研发与新市场的布局方面持续推进各项工作，加快产品迭 代以及增强产品性能和优化成本，为高质量可持续发展提供持久动力，构建长期竞争力。经过公司前期 的整体布局，公司的新产品研发、市场开拓等工作也取得了较好的进展，海外布局也在稳步推进。 格隆汇2月27日丨美腾科技(688420.SH)公布2025年度业绩快报，2025年，公司实现营业总收入5.18亿 元，较上年度同比下降5.22%。归属于母公司所有者的净利润为1397.52万元，较上年度同比下降 65.64%，归属于母公司所有者的扣除非经常性损益的净利润为441.49万元，较上年度同比下降79.55%。 近年来，受国内外宏观经济波动、能源结构加速转型及煤炭市场供需关系深度调整影响，公司主要下游 煤炭行业整体下行，持续处于周期性调整底部，煤炭企业对于资本开支相对谨慎，市场需求受到了一定 的影响；叠加智能干选赛道竞争者持续涌入，行业竞争加剧，公司同步调整销售策略，以相对具备竞争 力的产品定价继续巩固市场份额，导致毛利率较去年同比收窄，营业收入增长不及预期。同时，公司加 大市场开拓力度，销售费用同比增加；此外，本年度包括政府补助和 ...

Performance Forecast - The company expects to achieve an operating revenue of between 508.05 million yuan and 620.95 million yuan for the year 2025, representing a year-on-year change of a decrease of 7.02% to an increase of 13.65% [3] - The net profit attributable to the parent company is anticipated to decrease by 22.4551 million yuan to 28.5285 million yuan compared to the previous year, reflecting a year-on-year decline of 55.21% to 70.14% [3] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to decrease by 16.3667 million yuan to 18.1079 million yuan, indicating a year-on-year reduction of 75.81% to 83.87% [3] Previous Year Performance - In the same period last year, the company achieved an operating revenue of 546.394 million yuan, with a total profit of 34.9055 million yuan and a net profit attributable to the parent company of 40.6753 million yuan [5] - The net profit attributable to the parent company after deducting non-recurring gains and losses was 21.5905 million yuan, with a basic earnings per share of 0.47 yuan [5] Reasons for Performance Changes - The company has faced challenges due to macroeconomic fluctuations, accelerated energy structure transformation, and adjustments in the coal market supply-demand relationship, leading to a downturn in the coal industry [6] - Increased competition in the intelligent dry selection sector has prompted the company to adjust its sales strategy, resulting in a narrower gross margin and lower-than-expected revenue growth [6] - The company has increased its market development efforts, leading to a rise in sales expenses, while other income, including government subsidies and software tax refunds, has decreased compared to the previous year, further impacting net profit [6] - Despite these challenges, the company continues to invest in research and development, focusing on new product development and market expansion to enhance long-term competitiveness [6]