证券代码：000555 证券简称：神州信息 神州数码信息服务集团股份有限公司投资者关系活动记录表 编号：20250902 投资 者关 系活 动类 别 □特定对象调研 □分析师会议 □媒体采访 业绩说明会 □新闻发布会 □路演活动 □现场参观 ☑其他（电话会议） 参与 单位 名称 及人 员姓 名 国泰海通证券 杨 林 国泰海通证券 张盛海 中信建投证券 张 敏 中金公司 王倩蕾 国投证券 夏瀛韬 国信证券 云梦泽 金鹰基金 陈 颖 施罗德交银 付海宁 新华养老 肖 遥 光大资产 张丹彧 华夏久盈 桑永亮 杭银理财 刘艾珠 前海再保险 孟留锋 博润银泰投资 尚方建 绿色发展基金 周 松 前海旭鑫资产 李凌飞 陆家嘴国际信托 江 坤 睿扬投资 屈 霞 尚诚资产 黄向前 Marco Polo Pure China Fund Chris Tang Ten Asset Management Limited Martin Chien 时间 2025 年 09 月 02 日 15:30-16:30 地点 北京市海淀区西北旺东路 10 号院中关村软件园二期东区 18 号神州信息大厦 （网络直播+电话会议） 上市 公司 接待 人 ...

Investment Rating - The investment rating for the company is "Accumulate" with a target price of 18.05 CNY [7]. Core Insights - The company reported stable revenue growth in the first half of the year, with a significant reduction in losses in Q2. The core financial software business achieved counter-cyclical growth, and two major AI application strategic products have been successfully implemented in real-world scenarios [2][13]. Financial Summary - Total revenue for 2023 is projected at 12,056 million CNY, with a slight increase of 0.5% year-on-year. However, a significant decline of 17.0% is expected in 2024, followed by a recovery with a 10.1% increase in 2025 [4]. - The net profit attributable to the parent company is forecasted to be 207 million CNY in 2023, with a drastic loss of 524 million CNY in 2024, and a return to profit with 79 million CNY in 2025 [4]. - Earnings per share (EPS) is expected to be 0.21 CNY in 2023, dropping to -0.54 CNY in 2024, and recovering to 0.08 CNY in 2025 [4]. Business Performance - In the first half of 2025, the company achieved revenue of 44.23 billion CNY, a year-on-year increase of 7.98%. However, the net profit attributable to the parent company was -0.96 billion CNY, reflecting a year-on-year increase in losses of 25.93% [13]. - The financial software business generated revenue of 16.39 billion CNY in the first half of 2025, marking a 3.21% increase year-on-year, with a signed contract amount of 18.46 billion CNY, up 2.60% year-on-year [13]. AI Application Development - The company has made significant advancements in AI applications, with two strategic products, FinancialMaster and CodeMaster, being fully upgraded and deployed in various banking projects, enhancing coding efficiency and quality [13].

Core Insights - The company reported a revenue of 4.423 billion yuan for the first half of 2025, marking a year-on-year increase of 7.98%. However, it experienced a net loss attributable to shareholders of 963.796 million yuan, which is a further widening of losses compared to the same period last year [1] Group 1: Financial Performance - In the financial digitalization sector, the company achieved a revenue of 1.950 billion yuan, focusing on serving over 2,000 financial and quasi-financial clients [1] - The enterprise digitalization sector generated a revenue of 1.993 billion yuan, leveraging its expertise in tax projects to support the digitalization of finance and taxation [1] - The telecommunications digitalization sector reported a revenue of 465 million yuan, continuing to provide mobile network optimization solutions [1] Group 2: Research and Development - The company's R&D expenses reached 248 million yuan, maintaining a leading position in the industry for R&D investment [2] - The company added 9 new invention patents and 56 software copyrights, bringing the total to 2,420 effective patents and copyrights [2] - The company is actively integrating AI into its operations, upgrading its financial knowledge Q&A system and code assistant, and promoting AI solutions across various business scenarios [2]