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南芯科技(688484.SH):預計半年度淨利潤同比減少35.09%-47.03%

格隆匯7月30日丨南芯科技(688484.SH)公佈,經過公司財務部初步測算,預計2025年半年度實現營業收入143,000.00萬元到150,000.00萬元,較上年同期增長14.39%到19.99%。預計2025年半年度歸屬於上市公司股東的淨利潤爲10,886.05萬元到13,316.05萬元,較上年同期減少47.03%到35.09%。預計2025年半年度歸屬於上市公司股東扣除非經常性損益的淨利潤爲8,341.845萬元到10,791.84萬元,較上年同期減少59.50%到47.60%。

1.2025年上半年,消費市場終端需求的小幅回暖,汽車和工業市場需求復甦,公司新產品逐步起量,市場份額增加使得公司產品銷售規模擴大,主營業務穩健增長。2.2025年上半年,隨着公司營業收入規模增長,公司成本也隨之增長。由於受市場環境競爭激烈和產品結構的影響,公司產品成本佔營收比例較去年同期增長,公司綜合毛利率較去年同期下降,預計上半年公司綜合毛利率爲36%~37%,第二季度公司綜合毛利率爲35%~36%。3.2025年上半年,公司圍繞發展戰略,持續加強研發投入,公司人員規模增加,尤其是研發人員規模增長明顯,公司研發費用增長明顯。4.2025年上半年,因每年政府補助政策不同,公司獲得的各項政府補助增加的其他收益金額相較去年同期增加;同時公司持有的交易性金融資產取得的投資收益同比增加,上述因素會對公司非經常性損益的同比變動產生積極影響。

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