证券代码：688788 证券简称：科思科技 公告编号：2026-004 深圳市科思科技股份有限公司 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，具体数据以深圳市科思科 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 ■ 注：①公司于2025年6月实施2024年年度权益分派方案，以资本公积金向全体股东每10股转增4.9股，合 计转增51,326,483股。为保持前后期可比性，以调整后的股数重新计算每股收益以及归属于上市公司所 有者的每股净资产。除此以外本报告期初数同法定披露的上年年末数。 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。 ③以上增减变动幅度数据如有尾差，是由于四舍五入所造成。 报告期内，公司实现营业收入28,465.83万元，较上年同期增加4,927.84万元，同比上升2 ...

Core Viewpoint - The software business revenue in Nanjing, Jiangsu is projected to reach approximately 1.02 trillion yuan by 2025, marking a year-on-year growth of 16.7%, achieving a breakthrough in the trillion-level industry cluster [1] Group 1: Industry Overview - Nanjing is recognized as "China's Software City" with over 3,600 key software enterprises and nearly 900,000 software professionals, establishing a relatively complete software industry ecosystem [1] - The China (Nanjing) Software Valley serves as a representative hub where numerous well-known domestic and international software and information service companies have gathered, forming an industrial system that includes basic software, industrial software, and industry applications [1]

Core Viewpoint - The software business revenue in Nanjing, Jiangsu is projected to reach approximately 1.02 trillion yuan by 2025, marking a year-on-year growth of 16.7%, achieving a breakthrough in trillion-level industrial clusters [1]. Group 1: Industry Overview - Nanjing is recognized as "China's Software City" with over 3,600 key software enterprises and nearly 900,000 software professionals, establishing a relatively complete software industry ecosystem [1]. - The China (Nanjing) Software Valley serves as a hub for a number of well-known domestic and international software and information service companies, forming an industrial system that includes basic software, industrial software, and industry applications [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]