证券代码：688682 证券简称：霍莱沃 公告编号：2026-004 上海霍莱沃电子系统技术股份有限公司 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。 本公告所载上海霍莱沃电子系统技术股份有限公司（以下简称"公司"）的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，具体数据以公司2025年年度报告为准，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：万元 ■ 注：1.本报告期初数同法定披露的上年年末数； 2.上述数据均为公司合并报表数据，如有尾差，系四舍五入所致； 二、经营业绩和财务状况情况说明 （一）报告期内经营情况、财务状况及影响经营业绩的主要因素 报告期内，公司实现营业收入30,302.43万元，较上年同期上升12.63%；实现归属于母公司所有者的净 利润-2,254.99万元，较上年同期下降256.23%；实现归属于母公司所有者的扣除非经常性损益的净利 润-2,901.23万元，较上年同期下降1,209.67%。 报告期末，公司总资产94,983.93 ...

霍莱沃公告称，2025年度公司实现营收30302.43万元，同比上升12.63%；归属于母公司所有者的净利 润-2254.99万元，同比下降256.23%；扣非净利润-2901.23万元，同比降1209.67%。报告期末，总资产 94983.93万元，较期初降1.38%；所有者权益61228.55万元，较期初降5.86%；股本10183.89万元，较期 初增长40%；每股净资产6.01元，较期初降32.77%。营收增长得益于电磁测量系统业务收入提升，但该 业务毛利率下滑，且公司加大研发投入致利润下降。股本增长和每股净资产下降因资本公积金转增股 本。 ...

Core Viewpoint - The company, Holley (688682.SH), anticipates a net loss attributable to shareholders of the parent company ranging from 19 million to 30 million yuan for the year 2025 [1] Financial Performance - The company projects a net profit attributable to shareholders, excluding non-recurring gains and losses, to be between 23 million and 33 million yuan for 2025 [1] - The revenue for the reporting period increased year-on-year due to an enhanced delivery scale in the electromagnetic measurement system business [1] Margin Analysis - Despite the revenue growth, the gross margin of the main business has declined compared to the same period last year, influenced by changes in the overall market environment [1]

Group 1 - The company expects a net profit attributable to shareholders of the parent company to be between -19 million and -30 million yuan for the year 2025, compared to a net profit of 14.4335 million yuan in the same period last year [1] - During the reporting period, the company's revenue increased year-on-year due to an increase in the delivery scale of its electromagnetic measurement system business [1] - However, the overall market environment in the industry has led to a decline in the gross profit margin of this business compared to the same period last year, resulting in a decrease in the main business gross profit margin [1]

Core Viewpoint - The company, Holley, has released its annual performance forecast, projecting a net profit attributable to shareholders for 2025 to be between -19 million and -30 million yuan, with a net profit excluding non-recurring gains and losses expected to be between -23 million and -33 million yuan [1] Group 1: Business Impact - The company's main business, the electromagnetic measurement system, saw an increase in delivery scale compared to the previous year, leading to a year-on-year revenue growth. However, the overall market environment has negatively impacted the gross profit margin of this business, resulting in a decline in the main business gross profit margin compared to the same period last year [1] Group 2: R&D Expenses - To enhance the competitiveness of core products, the company has increased its investment in CAE software research and development. This includes the initiation of new projects such as AI+CAE, which aims to empower the electromagnetic CAE software's design capabilities using artificial intelligence technology, developing a generative intelligent electromagnetic inverse design core with incremental learning capabilities [1]

Group 1 - The company has experienced rapid growth in orders within the commercial aerospace sector this year, particularly in satellite business with both volume and price increasing [2] - The company is actively expanding its rocket testing system business based on its satellite testing system, achieving a breakthrough in orders [2]