中国经济网北京1月20日讯 英方软件(688435.SH)近日发布2025年年度业绩预告。 英方软件首次公开发行股票募集资金总额为80,980.09万元，减除发行费用，募集资金净额为73,166.34万 元。英方软件最终募集资金净额比原计划多15721.8万元。英方软件于2023年1月16日披露的招股说明书 显示，该公司拟募集资金57,444.54万元，分别用于行业数据安全和业务连续性及大数据复制软件升级项 目、云数据管理解决方案建设项目、研发中心升级项目、营销网络升级项目。 英方软件首次公开发行股票发行费用合计7,813.75万元（不含增值税），其中，保荐及承销费5,347.74万 元。 (责任编辑：马欣) 经财务部门初步测算，英方软件预计公司2025年度归属于母公司所有者的净利润为-1,500万元到-1,200 万元，较上年同期相比，亏损规模显著收窄；预计公司2025年度归属于母公司所有者扣除非经常性损益 后的净利润为-3,100万元到-2,700万元。 2024年，英方软件实现营业收入1.90亿元，同比下降21.65%；归属于上市公司股东的净利润为-2858.5万 元，上年同期4446.46万元；归属于 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 炒股就看金麒麟分析师研报，权威，专业，及时，全面，助您挖掘潜力主题机会！ 兴业证券股份有限公司（以下简称"兴业证券"或"保荐机构"）作为上海英方软件股份有限公司（以下简 称"英方软件"或"公司"）首次公开发行股票并在科创板上市的保荐机构，根据中国证监会《证券发行上 市保荐业务管理办法》（以下简称"《保荐办法》"）以及《上海证券交易所科创板股票上市规则》的相 关规定，担任英方软件首次公开发行股票持续督导的保荐机构，于2025年12月16日至19日对公司进行了 现场检查。现将本次现场检查情况报告如下： 一、本次现场检查的基本情况 保荐机构查阅了英方软件最新的公司章程、股东会和董事会的议事规则以及其他内部控制的相关制度 等；查阅了公司股东会、董事会的会议通知、决议和记录，核对公司相关公告，与有关高级管理人员进 行了沟通。 经现场核查，保荐机构认为：本持续督导期内，上市公司已制定了较为完善的公司治理制度，相关制度 得到有效执行，公司的董事和高级管理人员能够按照《公司法》、《上海证券交易所科创板股票上市规 则》的要求履行职责，内部控制制度得到有效执行。 （二）信息披露情 ...

Core Viewpoint - Yingfang Software (688435.SH) reported a revenue of 132 million yuan for the first three quarters of 2025, marking an 11.26% year-on-year increase, but still recorded a net loss attributable to shareholders of 14.71 million yuan, an improvement from the previous year's loss of 31.66 million yuan [1][2]. Financial Performance - The company achieved a revenue of 132 million yuan in the first three quarters of 2025, reflecting an 11.26% increase compared to the same period last year [1][2]. - The net profit attributable to shareholders was -14.71 million yuan, an improvement from -31.66 million yuan in the same period last year [1][2]. - The net profit excluding non-recurring gains and losses was -26.49 million yuan, compared to -44.27 million yuan in the previous year [1][2]. - The net cash flow from operating activities was -48.88 million yuan, worsening from -39.14 million yuan year-on-year [1][2]. Historical Context - In 2024, the company reported a revenue of 19 million yuan, a decline of 21.65% year-on-year, with a net loss of 28.59 million yuan compared to a profit of 44.46 million yuan in the previous year [2]. - The net profit excluding non-recurring gains and losses for 2024 was -44.73 million yuan, down from a profit of 26.63 million yuan in the previous year [2]. - The net cash flow from operating activities in 2024 was -38.19 million yuan, compared to a positive cash flow of 0.33 million yuan in the previous year [2]. Initial Public Offering (IPO) Details - Yingfang Software was listed on the Shanghai Stock Exchange's Sci-Tech Innovation Board on January 19, 2023, with an issuance of 20.95 million shares at a price of 38.66 yuan per share [3]. - The total funds raised from the IPO amounted to 809.80 million yuan, with a net amount of 731.66 million yuan after deducting issuance costs [3]. - The company planned to use the raised funds for projects related to industry data security, business continuity, big data replication software upgrades, cloud data management solutions, R&D center upgrades, and marketing network upgrades [3].

| 主要会计数据 | 本报告期 (1-6月) | 上年同期 | 本报告期比上年 同期增减(%) | | --- | --- | --- | --- | | 营业收入 | 84.353.298.13 | 83.572.494.70 | 0 93 | | 利润总额 | -10.166.399.77 | -21,893,398.29 | 不适用 | | 归属于上市公司股东的净利润 | -9,527,266.89 | -21,338,283.24 | 不适用 | | 归属于上市公司股东的扣除非经常性 | -18,810,565.87 | -27,201,979.54 | 不适用 | | 损益的净利润 | | | | | 经营活动产生的现金流量净额 | -31,958,965.93 | -47,072,902.24 | 不适用 | 2024年，公司实现营业收入1.9亿元，同比下降21.65%；归属于上市公司股东的净利润为-2858.5万元，上年同期4446.46万元；归属 于上市公司股东的扣非净利润为-4473.5万元，上年同期2663.01万元；经营活动产生的现金流量净额为-3818.55万元，上年同期为 325.4 ...

Fundraising Overview - The company raised a net amount of RMB 731,663,353.39 from the issuance of 20,946,737 shares, with a total issuance cost of RMB 78,137,499.03 [1][2] - All raised funds have been deposited into a special account, and agreements for fund supervision have been established with relevant parties [2] Investment Project Status - As of June 30, 2025, the total investment amount for the projects is RMB 57,444.54 million, with cumulative investment of RMB 22,340.01 million [2] Project Delays and Reasons - The company has decided to adjust the expected completion dates for several projects, including "Industry Data Security and Business Continuity and Big Data Replication Software Upgrade Project" and "Cloud Data Management Solution Construction Project" [4][5] - The delays are attributed to rapid industry technology iterations and evolving customer demands, necessitating a cautious approach to fund usage [4][5] Internal Investment Structure Adjustments - The company plans to adjust the internal investment structure for the marketing network upgrade project, reducing expenditures on site leasing and renovations while increasing personnel-related expenses [5][6] - This adjustment aims to enhance the effectiveness of marketing efforts and prevent fund wastage [5] Impact of Adjustments - The adjustments made will not affect the implementation of the projects or the intended use of funds, ensuring no adverse impact on the company's financial status [5][6] - The company will adhere to relevant regulations to ensure the legal and effective use of raised funds [5][6] Approval Process - The board of directors unanimously approved the project delays and internal investment structure adjustments, confirming compliance with necessary procedures [6][7] - The supervisory board also agreed that the changes do not harm shareholder interests and align with regulatory requirements [6][7] Sponsor's Verification - The sponsor has verified that the adjustments have been approved by the board and supervisory board, confirming alignment with the company's development needs and regulatory compliance [6][7]