XR(VR/MR/AR)解决方案

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创维数字业绩预告:终端产品单价大幅下降,营收、毛利下滑
Nan Fang Du Shi Bao· 2025-07-08 11:47
Core Viewpoint - The company Skye Digital is forecasting a significant decline in net profit for the first half of 2025, with expected earnings between 43 million to 63 million yuan, representing a decrease of 65.35% to 76.35% compared to the same period last year [2][5]. Financial Performance Summary - For the first half of 2025, the net profit attributable to shareholders is projected to be between 43 million and 63 million yuan, down from 181.82 million yuan in the same period last year, marking a decline of 76.35% to 65.35% [2][5]. - The net profit after excluding non-recurring gains and losses is expected to be between 37 million and 55 million yuan, compared to 155.95 million yuan last year, reflecting a decrease of 76.27% to 64.73% [2][5]. - Basic earnings per share are forecasted to be between 0.0377 yuan and 0.0552 yuan, down from 0.1593 yuan in the previous year [2][5]. Business Performance Overview - The company has faced declining performance in recent years, with 2023 revenue at 10.627 billion yuan, a year-on-year decrease of 11.5%, and a net profit of 602 million yuan, down 26.85% [6]. - In 2024, revenue further declined to 8.693 billion yuan, a drop of 18.2%, with net profit falling to 251 million yuan, down 58.34% [6]. - The first quarter of 2025 showed a revenue of 1.799 billion yuan, down 21.24%, and a net profit of 5.33 million yuan, a staggering decline of 94.98%, marking the largest quarterly profit drop in history [6]. Business Segment Analysis - The main business segments include smart terminals, professional displays, and operational services, with smart terminals accounting for over 70% of total revenue [7]. - In 2024, the smart terminal segment generated 6.558 billion yuan, a decrease of 16.59%, primarily due to a significant drop in product prices and insufficient market demand [7]. - The professional display segment reported revenue of 1.715 billion yuan, down 28.77%, while the operational services segment grew by 20.88% to 392 million yuan [8]. Future Outlook and Investments - The company is focusing on XR terminals and AI glasses as key growth areas, with plans to invest up to 932 million yuan in the second phase of its Huizhou industrial park project [8]. - The project aims to enhance production capacity for digital set-top boxes, network communication devices, and VR/MR/AR products, with total investments planned at 582 million yuan for one site and 350 million yuan for another [8].