影响公司经营业绩的主要因素： 综上，报告期内公司期间费用特别是研发费用保持较高水平，并基于谨慎性原则计提了充分的资产减值 准备，预计 2025 年度利润亏损。2026 年公司将充分把握行业机遇，积极开拓市场，努力实现可持续发 展。 1、费用成本影响：报告期内公司稳步推进产品销售，主要产品的订单稳步增长。面对复杂多变的市场 环境，公司在行业新方向不断深化布局，坚持以"自主可控技术底座+全域场景赋能"为核心战略，维持 高强度研发投入，构建了涵盖核心器件(芯片)、基础技术(人工智能、智能无线通信)、系统装备(智能无 人装备)、行业应用的全链条技术矩阵。公司在技术研发和民品业务渠道建设上持续投入，同时，综合 毛利率受年度产品结构正常波动影响略有下降，导致成本费用维持在较高水平。此外公司开拓的新市场 未形成规模效应，综合导致公司利润承压。 格隆汇2月26日丨科思科技(688788.SH)公布2025年度业绩快报，报告期内，公司实现营业收入2.85亿 元，较上年同期增加4927.84万元，同比上升20.94%；归属于上市公司股东的净利润为-2.92亿元，较去 年同期减少2421.11万元，同比下降9.03%；公司基本每股 ...

深圳市科思科技股份有限公司 关于使用自有资金和部分募集资金向全资 子公司增资以实施募投项目的公告 本公司董事会及除刘建德先生外董事会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、准确性和完整性承担法律责任。 重要内容提示： ●投资标的名称：南京思新智能科技有限公司（以下简称"南京思新"）。 ●投资金额：深圳市科思科技股份有限公司（以下简称"公司"）拟使用125万元自有资金和15,000万元募 集资金向全资子公司南京思新增资以实施募投项目"电子信息装备生产基地建设项目"（以下简称"电子 信息装备项目"），本次增资完成后，南京思新的注册资本由10,000万元增至25,125万元，仍为公司全资 子公司。 ●交易实施尚需履行的审批及其他相关程序：本次增资事项已经公司第四届董事会第六次会议审议通 过，无需提交公司股东会审议。 ●其它需要提醒投资者重点关注的风险事项：本次增资对象为公司的全资子公司，整体风险可控，增资 完成后，南京思新仍为公司全资子公司，不会导致公司合并报表范围的变动，不会对公司财务状况和经 营成果产生不良影响，不存在损害公司和全体股东利益的情形，亦不存在违反相关 ...

Core Viewpoint - Company Kesi Technology (688788.SH) is forecasting a net loss for the year 2025, with expected losses ranging from 335 million to 270 million yuan, indicating an increase in losses compared to the previous year [1] Financial Performance - The projected net profit attributable to the parent company is expected to increase losses by 1.8264 million to 66.8264 million yuan year-on-year, representing a year-on-year increase in losses of 0.68% to 24.92% [1] - The anticipated operating revenue is expected to rise compared to the previous year, primarily due to steady growth in orders for key products [1] Industry Challenges - The company faces significant challenges due to ongoing industry adjustments and pressure on costs and expenses [1] - The comprehensive gross profit margin is expected to decline slightly due to normal fluctuations in product structure, rising costs, and the early-stage development of new markets and products, which have not yet achieved economies of scale [1] Strategic Focus - In 2025, the company aims to align with new industry trends, focusing on a core strategy of "self-controllable technology base + full-scenario empowerment" while maintaining high levels of R&D investment [1] - The company has developed a comprehensive technology matrix covering core components (chips), foundational technologies (artificial intelligence, smart wireless communication), system equipment (intelligent unmanned equipment), and industry applications [1] Business Development - The company is deeply integrating into the military-civilian collaborative development framework, expanding its military and civilian product businesses simultaneously [1] - There is a significant increase in investment in technological innovation and the construction of civilian product channels, which has raised period expenses [1]

Group 1 - The company expects to incur a loss in 2025, with a net profit attributable to the parent company projected to be between -335 million and -270 million yuan, representing an increase in loss of 1.8264 million to 66.8264 million yuan compared to the previous year, with a year-on-year increase in loss of 0.68% to 24.92% [1] - The company anticipates a net profit attributable to the parent company, excluding non-recurring gains and losses, to be between -340 million and -275 million yuan, with an increase in loss of 47.8531 million to a decrease of 17.1469 million yuan compared to the previous year, resulting in a year-on-year increase in loss of 16.38% to a decrease of 5.87% [1] Group 2 - The company expects an increase in operating revenue compared to the same period last year, primarily due to steady growth in orders for key products [2] - The company faces significant challenges in operations due to ongoing industry adjustments and cost pressures, despite maintaining high levels of R&D investment and a comprehensive technology matrix covering core components, foundational technologies, system equipment, and industry applications [2] - The company is deeply integrating into the military-civilian development pattern, expanding its military and civilian product businesses, while maintaining high levels of investment in technological innovation and increasing investment in civilian product channel construction, which has raised period expenses [2] - The overall gross profit margin has slightly decreased due to normal fluctuations in product structure, rising costs, and the fact that new markets and products are still in the development phase and have not yet achieved economies of scale, leading to profit pressure [2]

Core Viewpoint - The company, Kosi Technology, anticipates a net loss for the year 2025, with estimates ranging from -335 million to -270 million yuan for net profit attributable to shareholders, and from -340 million to -275 million yuan for net profit after deducting non-recurring gains and losses [1] Group 1: Financial Performance - The expected loss in 2025 is primarily attributed to cost pressures despite a steady increase in revenue from major product orders [1] - The comprehensive gross profit margin is expected to decline slightly due to normal fluctuations in product structure and rising costs, compounded by the early-stage development of new markets and products [1] Group 2: Strategic Initiatives - The company is committed to a core strategy of "self-controllable technology base + full-scenario empowerment," maintaining high levels of R&D investment to build a comprehensive technology matrix covering core components (chips), foundational technologies (AI, smart wireless communication), system equipment (smart unmanned equipment), and industry applications [1] - The company is actively integrating into the military-civilian development framework, expanding its military and civilian product businesses, and increasing investment in technology innovation and civilian product channel development [1] Group 3: Asset Impairment - The company has faced longer sales collection cycles due to macroeconomic conditions and industry payment timelines, leading to significant provisions for bad debts on accounts receivable and notes receivable [1] - Adequate asset impairment provisions have been made for inventory, goodwill, and other assets based on thorough analysis and evaluation, impacting the current period's profit [1] Group 4: Future Outlook - The company aims to seize industry opportunities and actively explore markets to achieve sustainable development in 2026 [1]