| 项目 | 本报告期 | 上年同期 | 增减变动幅度(%) | | --- | --- | --- | --- | | 营业总收入 | 51.655.51 | 42, 343. 52 | 21.99 | | 营业利润 | -8.732.63 | -6.352.03 | 不适用 | | 利润息额 | -8.788.42 | -6.411.78 | 不适用 | | 归属于母公司所有 者的净利润 | -5.751.24 | -4.673.70 | 不适用 | | 归属于母公司所有 者的扣除非经常性 | -5,991. 43 | -5.054.20 | 不适用 | | 损益的净利润 | | | | | 基本每股收益(元) | -0. 68 | -0. 55 | 不适用 | | 加权平均净资产收 | -3. 96% | -4.62% | 增长 0.66个百分 | | 益率 | | | 点 | | | 本报告期末 | 本报告期初 | 增减变动幅度(%) | 公告对经营业绩变动原因进行了详细说明。本年度公司新能源动力总成测试服务能力继续扩大，业务收入增长；智能驾驶业务逐步 投产放量，收入增长较大。然而，新投入测试及生产设 ...

Core Viewpoint - The company reported a revenue of 517 million yuan for the fiscal year 2025, marking a year-on-year increase of 21.99%, but faced a net loss attributable to shareholders of 57.51 million yuan [1] Financial Performance - The total assets of the company reached 2.34 billion yuan, reflecting a growth of 7.00% compared to the beginning of the reporting period [1] - The equity attributable to shareholders of the parent company was 1.026 billion yuan, which is an increase of 4.34% from the start of the reporting period [1] Operational Factors - The growth in revenue was primarily driven by the expansion of the company's new energy powertrain testing services and the gradual ramp-up of income from the intelligent driving business [1] - Initial high fixed costs due to new testing and production equipment investments, along with increased market development and management costs, contributed to the profit not meeting expectations [1] - The company anticipates that as production and testing scales increase, the unit fixed costs will continue to dilute, leading to potential future profitability [1] Research and Financial Costs - The company maintained its research and development expenses during the reporting period [1] - Financial expenses decreased compared to the previous period due to foreign exchange gains and losses, but the impact of poor sales collections on profits was significant [1]

华依科技发布业绩快报，2025年度公司实现营业总收入5.17亿元，同比增长21.99%；净利润亏损 5751.24万元，上年同期亏损4673.7万元。本年度公司新能源动力总成测试服务能力继续扩大，业务收入 增长，智能驾驶业务逐步投产放量收入增长较大，同时新投入测试及生产设备产能释放是一个渐进的过 程，投入初期固定成本较高，市场开发及经营管理成本增加，设备折旧等固定类成本及费用增长幅度较 大导致利润不达预期，随着生产及测试规模放大持续摊薄单位固定成本，未来盈利可期。 ...