上市公司提前一年抛业绩预测，应该怎么看？ 2月27日，某上市公司一则公告在股吧激起千层浪。公告核心内容是：公司预计2026年营业收入处于436亿至450亿区间。 评论区瞬间炸开了锅。有人欢呼雀跃，认为公司底气爆棚、敢于亮剑；也有人满脸疑惑，灵魂发问："提前一年说这事儿，有必要吗？要是做不到，岂不颜 面尽失？" 在大众认知里，赚钱要么悄无声息闷声发财，要么等年报出炉再大张旗鼓庆祝。提前一年用具体数据"预测"明年成绩，究竟意欲何为？更耐人寻味的是，公 司还在公告末尾用小字备注："本公告为自愿性披露，不构成对投资者的实质性承诺。"既然不是承诺，为何还要大张旗鼓地预测？ 一、公告究竟给谁看？ 这家企业的底牌一目了然：核心产品去年销售额达280亿，同比增长48.8%，在全球市场站稳脚跟；毛利率预计维持在80%的高位，说明产品盈利能力强劲； 首次盈利，证明多年的"烧钱"模式终于跑通，商业模式可行。 基于这些优势，推算出2026年14% - 18%的增长，并非空口白话。然而，在这份信心背后，也隐约透露出一丝焦虑。 公告中还有一组关键数字：2026年的研发费用、销售及管理费用合计预计在333亿至348亿之间，比2025年还要 ...

剔除以股份为基础的薪酬后，预计集团于2025年的经调整净利润(非国际财务报告准则计量)约人民币 9720万元至1.03亿元，同比增长约321%至 335%。 智通财经APP讯，明源云(00909)公布，该集团预期于2025年取得股东应占利润净额约2690万-3280万 元，同比实现扭亏为盈，增长约为114%至117%。扭亏为盈的主要原因为：公司聚焦核心产品及重点客 户，释放大量运营成本，提升公司盈利水平;同时，通过AI技术赋能业务流程，大幅提升人效及经营效 率，从而有效精简开发、销售及运营成本。 ...

剔除以股份为基础的薪酬后，预计集团于报告期的经调整净利润(非国际财务报告准则计量)约人民币 9720万元至人民币1.032亿元，较截至2024年12月31日止年度经调整净亏损约人民币4400万元增长约 321%至335%。 格隆汇2月9日丨明源云(00909.HK)发布公告，截至2025年12月31日止年度("报告期")，集团预期于报告 期将录得介乎于约人民币2690万元至人民币3280万元的股东应占利润净额。相比之下，集团于去年同期 录得股东应占亏损净额约人民币1.90亿元，实现扭亏为盈，增长约为114%至117%。扭亏为盈的主要原 因为：公司聚焦核心产品及重点客户，释放大量运营成本，提升公司盈利水平；同时，通过AI技术赋 能业务流程，大幅提升人效及经营效率，从而有效精简开发、销售及运营成本。 ...

Core Viewpoint - Guangxin Technology has made positive progress in expanding its overseas market, establishing partnerships and signing orders with clients in multiple countries including Spain, Russia, Brazil, and Kazakhstan [1] Group 1: Overseas Market Expansion - The current revenue from overseas orders accounts for a small proportion of the company's overall revenue, less than 2% [1] - The management emphasizes that this overseas expansion is significant for the company's global development [1] Group 2: Future Plans - By 2026, the company plans to form a professional foreign trade team to conduct on-site market research overseas [1] - The company will assess the feasibility of deepening foreign trade operations and potential overseas factory investments based on actual market demands and development plans [1] - The company intends to continuously increase resource investment and efforts in overseas market expansion to enhance the international competitiveness of its core products [1]

Core Viewpoint - The company, Lingdian Electric Control, expects significant profit growth for the year 2025, with net profit projections indicating an increase of up to 804.64% compared to the previous year [1] Financial Performance - The company anticipates a net profit attributable to shareholders of between 118 million to 144 million yuan for 2025, representing an increase of 102 million to 128 million yuan year-on-year [1] - The net profit excluding non-recurring gains and losses is projected to be between 96.37 million to 123 million yuan, reflecting an increase of 89.74 million to 116 million yuan compared to the previous year [1] Business Development - The primary reasons for the performance change include continuous business development, breakthroughs in new technologies, products, customers, and projects [1] - The company has been optimizing its supply chain and implementing cost-reduction measures in research and development, leading to improved profitability of core products [1] - A significant decrease in stock incentive expenses year-on-year, along with effective cost control in R&D, has contributed to the substantial profit growth [1]

格隆汇1月28日丨华业香料(300886.SZ)公布，预计2025年归属于上市公司股东的净利润2,600万元～ 3,300万元，比上年同期增长17.70%～49.39%，扣除非经常性损益后的净利润2,500万元～3,200万元，比 上年同期增长30.54%～67.09%。 1、报告期内，行业终端市场需求稳步向好，公司依托核心产品优势，持续拓展海内外销售渠道，深耕 优质客户资源，核心产品市场份额稳步提升，带动公司整体销售收入实现增长。2、公司持续优化内部 经营管控体系，多措并举实现成本精准管控；同时规模化生产优势充分释放，产品盈利空间有效提升， 综合毛利率较上年同期有所提高。 ...

南京聚隆公告，预计2025年度净利润为1.27亿元～1.4亿元，同比增长50.34%～66.00%。扣除非经常性 损益后的净利润预计为1.24亿元～1.38亿元，同比增长62.85%～81.24%。业绩增长主要得益于新产品研 发、核心产品销售增长及原材料价格低位。 ...

华神科技公告，经财务部门初步测算，预计2025年年度归属于上市公司股东的净利润仍为负值，受公司 战略调整实施、核心产品挂网价格下调及资产减值等多种因素综合影响，预计公司2025年年度亏损幅度 较2025年前三季度进一步扩大。 ...

Group 1 - The company considers the European Union market as an important part of its international business, with core products having passed EU REACH registration, meeting market access and compliance requirements [1] - Sales in the European market are primarily conducted through direct sales, with a small involvement of traders to expand business scale [1] - The company has completed registrations and/or certifications for multiple international market entities early on, maintaining long-term stable business cooperation in major global silicone markets [1]

Group 1 - The company will continue to strengthen the competitiveness of its core products and enhance overseas channel development [2] - The company aims to improve profitability quality and operational resilience [2] - Investors are encouraged to pay attention to the company's upcoming periodic reports for specific operational details [2]