{"version":"a90807befdf8cb59e2b021866066d75d","result":{"pages":3600,"data":[{"SECUCODE":"688775.SH","SECURITY_CODE":"688775","SECURITY_NAME_ABBR":"影石创新","ORG_CODE":"10000104520","NOTICE_DATE":"2025-06-06 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":3214280000,"PREDICT_AMT_UPPER":3814750000,"ADD_AMP_LOWER":32.38,"ADD_AMP_UPPER":57.1,"PREDICT_CONTENT":"预计2025年1-6月营业收入:321,428万元至381,475万元,同比上年增长:32.38%至57.1%。","CHANGE_REASON_EXPLAIN":"2025年1-6月,公司预计净利润及扣除非经常性损益后净利润增速低于预计营业收入增速,主要系:(1)为进一步提升品牌影响力,将产品的垂直领域优势向更为广阔的大众消费场景渗透,公司加大了在线上营销宣传、线下展会活动及线下直营店等方面的市场推广投入,2025年1-6月销售费用相较上年同期有所上升;(2)公司持续推进全新产品线开发、关键技术升级及技术版图拓展,研发投入持续加大,2025年1-6月研发费用相较上年同期有所上升。","PREDICT_TYPE":"预增","PREYEAR_SAME_PERIOD":2428157491.82,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":44.74,"FORECAST_JZ":3514515000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":37.210383905591,"PREDICT_RATIO_UPPER":81.524419777945,"PREDICT_HBMEAN":0.593674018418},{"SECUCODE":"688775.SH","SECURITY_CODE":"688775","SECURITY_NAME_ABBR":"影石创新","ORG_CODE":"10000104520","NOTICE_DATE":"2025-06-06 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"002","PREDICT_FINANCE":"净利润","PREDICT_AMT_LOWER":494350000,"PREDICT_AMT_UPPER":583220000,"ADD_AMP_LOWER":-4.65,"ADD_AMP_UPPER":12.49,"PREDICT_CONTENT":"预计2025年1-6月净利润盈利:49,435万元至58,322万元,同比上年变动:-4.65%至12.49%。","CHANGE_REASON_EXPLAIN":"2025年1-6月,公司预计净利润及扣除非经常性损益后净利润增速低于预计营业收入增速,主要系:(1)为进一步提升品牌影响力,将产品的垂直领域优势向更为广阔的大众消费场景渗透,公司加大了在线上营销宣传、线下展会活动及线下直营店等方面的市场推广投入,2025年1-6月销售费用相较上年同期有所上升;(2)公司持续推进全新产品线开发、关键技术升级及技术版图拓展,研发投入持续加大,2025年1-6月研发费用相较上年同期有所上升。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":518456568.79,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":3.92,"FORECAST_JZ":538785000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":80.324317017536,"PREDICT_RATIO_UPPER":130.718616710767,"PREDICT_HBMEAN":1.055214668642},{"SECUCODE":"688775.SH","SECURITY_CODE":"688775","SECURITY_NAME_ABBR":"影石创新","ORG_CODE":"10000104520","NOTICE_DATE":"2025-06-06 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":468870000,"PREDICT_AMT_UPPER":553780000,"ADD_AMP_LOWER":-4.64,"ADD_AMP_UPPER":12.63,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:46,887万元至55,378万元,同比上年变动:-4.64%至12.63%。","CHANGE_REASON_EXPLAIN":"2025年1-6月,公司预计净利润及扣除非经常性损益后净利润增速低于预计营业收入增速,主要系:(1)为进一步提升品牌影响力,将产品的垂直领域优势向更为广阔的大众消费场景渗透,公司加大了在线上营销宣传、线下展会活动及线下直营店等方面的市场推广投入,2025年1-6月销售费用相较上年同期有所上升;(2)公司持续推进全新产品线开发、关键技术升级及技术版图拓展,研发投入持续加大,2025年1-6月研发费用相较上年同期有所上升。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":491693498.1,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":3.995,"FORECAST_JZ":511325000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":91.694074897639,"PREDICT_RATIO_UPPER":144.518405521391,"PREDICT_HBMEAN":1.181062402095},{"SECUCODE":"603049.SH","SECURITY_CODE":"603049","SECURITY_NAME_ABBR":"中策橡胶","ORG_CODE":"10087770","NOTICE_DATE":"2025-06-04 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":20000000000,"PREDICT_AMT_UPPER":21400000000,"ADD_AMP_LOWER":8,"ADD_AMP_UPPER":15.56,"PREDICT_CONTENT":"预计2025年1-6月营业收入:2,000,000万元至2,140,000万元,同比上年增长:8%至15.56%。","CHANGE_REASON_EXPLAIN":"受益于公司生产规模扩大,公司预计2025年1-6月营业收入将保持增长态势,同比增长8.00%至15.56%。利润方面,由于原材料市场价格同比提高,且二季度境外销售受外部因素的一定影响,因此公司预计2025年1-6月利润同比略有下滑。其中,由于2024年1-6月子公司朝阳橡胶完成搬迁,确认资产处置收益28,697.27万元,因此2024年1-6月公司归属于母公司股东的净利润金额较高,同比下滑幅度较大;排除非经常性损益的影响后,公司预计2025年1-6月扣除非经常性损益后归属于母公司股东的净利润同比变动率在下降13.25%至提高0.28%之间。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":18518199600,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":11.78,"FORECAST_JZ":20700000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":-12.044514751005,"PREDICT_RATIO_UPPER":1.112369216424,"PREDICT_HBMEAN":-0.054660727673},{"SECUCODE":"603049.SH","SECURITY_CODE":"603049","SECURITY_NAME_ABBR":"中策橡胶","ORG_CODE":"10087770","NOTICE_DATE":"2025-06-04 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":1860000000,"PREDICT_AMT_UPPER":2150000000,"ADD_AMP_LOWER":-13.25,"ADD_AMP_UPPER":0.28,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:186,000万元至215,000万元,同比上年变动:-13.25%至0.28%。","CHANGE_REASON_EXPLAIN":"受益于公司生产规模扩大,公司预计2025年1-6月营业收入将保持增长态势,同比增长8.00%至15.56%。利润方面,由于原材料市场价格同比提高,且二季度境外销售受外部因素的一定影响,因此公司预计2025年1-6月利润同比略有下滑。其中,由于2024年1-6月子公司朝阳橡胶完成搬迁,确认资产处置收益28,697.27万元,因此2024年1-6月公司归属于母公司股东的净利润金额较高,同比下滑幅度较大;排除非经常性损益的影响后,公司预计2025年1-6月扣除非经常性损益后归属于母公司股东的净利润同比变动率在下降13.25%至提高0.28%之间。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":2143971000,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-6.485,"FORECAST_JZ":2005000000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":-34.811665085673,"PREDICT_RATIO_UPPER":-9.056494588278,"PREDICT_HBMEAN":-0.21934079837},{"SECUCODE":"603049.SH","SECURITY_CODE":"603049","SECURITY_NAME_ABBR":"中策橡胶","ORG_CODE":"10087770","NOTICE_DATE":"2025-06-04 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":1910000000,"PREDICT_AMT_UPPER":2200000000,"ADD_AMP_LOWER":-24.79,"ADD_AMP_UPPER":-13.38,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:191,000万元至220,000万元,同比上年下降:13.38%至24.79%。","CHANGE_REASON_EXPLAIN":"受益于公司生产规模扩大,公司预计2025年1-6月营业收入将保持增长态势,同比增长8.00%至15.56%。利润方面,由于原材料市场价格同比提高,且二季度境外销售受外部因素的一定影响,因此公司预计2025年1-6月利润同比略有下滑。其中,由于2024年1-6月子公司朝阳橡胶完成搬迁,确认资产处置收益28,697.27万元,因此2024年1-6月公司归属于母公司股东的净利润金额较高,同比下滑幅度较大;排除非经常性损益的影响后,公司预计2025年1-6月扣除非经常性损益后归属于母公司股东的净利润同比变动率在下降13.25%至提高0.28%之间。","PREDICT_TYPE":"略减","PREYEAR_SAME_PERIOD":2539714800,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-19.085,"FORECAST_JZ":2055000000,"FORECAST_STATE":"reduction","IS_LATEST":"T","PREDICT_RATIO_LOWER":-34.13725146009,"PREDICT_RATIO_UPPER":-8.95390220534,"PREDICT_HBMEAN":-0.215455768327},{"SECUCODE":"603400.SH","SECURITY_CODE":"603400","SECURITY_NAME_ABBR":"华之杰","ORG_CODE":"10000060136","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":85000000,"PREDICT_AMT_UPPER":89000000,"ADD_AMP_LOWER":13.92,"ADD_AMP_UPPER":19.28,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:8,500万元至8,900万元,同比上年增长:13.92%至19.28%。","CHANGE_REASON_EXPLAIN":"结合公司在手订单、历史经营数据,并充分考虑公司预计期间的订单执行、市场需求变化以及主要客户未来采购计划,公司预计2025年1-6月实现主营业务收入区间为66,000万元至70,000万元,较上年同期增长22.27%至29.68%,实现归属于母公司所有者的净利润区间为8,500万元至8,900万元,较上年同期增长13.92%至19.28%。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":74613600,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":16.6,"FORECAST_JZ":87000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":-8.174278281026,"PREDICT_RATIO_UPPER":0.852814505749,"PREDICT_HBMEAN":-0.036607318876},{"SECUCODE":"603400.SH","SECURITY_CODE":"603400","SECURITY_NAME_ABBR":"华之杰","ORG_CODE":"10000060136","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"001","PREDICT_FINANCE":"主营业务收入","PREDICT_AMT_LOWER":660000000,"PREDICT_AMT_UPPER":700000000,"ADD_AMP_LOWER":22.27,"ADD_AMP_UPPER":29.68,"PREDICT_CONTENT":"预计2025年1-6月主营业务收入:66,000万元至70,000万元,同比上年增长:22.27%至29.68%。","CHANGE_REASON_EXPLAIN":"结合公司在手订单、历史经营数据,并充分考虑公司预计期间的订单执行、市场需求变化以及主要客户未来采购计划,公司预计2025年1-6月实现主营业务收入区间为66,000万元至70,000万元,较上年同期增长22.27%至29.68%,实现归属于母公司所有者的净利润区间为8,500万元至8,900万元,较上年同期增长13.92%至19.28%。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":539771300,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":25.975,"FORECAST_JZ":680000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":97300000,"PREDICT_AMT_UPPER":105000000,"ADD_AMP_LOWER":4.47,"ADD_AMP_UPPER":12.74,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:9,730万元至10,500万元,同比上年增长:4.47%至12.74%。","CHANGE_REASON_EXPLAIN":"公司基于期后已实现收入和在手订单、生产计划等情况,预计2025年1-6月将实现营业收入43,000.00万元至46,500.00万元,同比增长3.80%至12.25%;预计实现扣除非经常性损益后归属于母公司所有者的净利润为9,730.00万元至10,500.00万元,同比增长4.47%至12.74%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":93134900,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.605,"FORECAST_JZ":101150000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":-2.40175656902,"PREDICT_RATIO_UPPER":13.235514493863,"PREDICT_HBMEAN":0.054168789624},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":101800000,"PREDICT_AMT_UPPER":109500000,"ADD_AMP_LOWER":0.78,"ADD_AMP_UPPER":8.4,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:10,180万元至10,950万元,同比上年增长:0.78%至8.4%。","CHANGE_REASON_EXPLAIN":"公司基于期后已实现收入和在手订单、生产计划等情况,预计2025年1-6月将实现营业收入43,000.00万元至46,500.00万元,同比增长3.80%至12.25%;预计实现扣除非经常性损益后归属于母公司所有者的净利润为9,730.00万元至10,500.00万元,同比增长4.47%至12.74%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":101012700,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":4.59,"FORECAST_JZ":105650000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":-1.623136412521,"PREDICT_RATIO_UPPER":13.381793348025,"PREDICT_HBMEAN":0.058793284678},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-12-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":194633500,"PREDICT_AMT_UPPER":194633500,"ADD_AMP_LOWER":4.66,"ADD_AMP_UPPER":4.66,"PREDICT_CONTENT":"预计2025年1-12月归属于上市公司股东的净利润盈利:19,463.35万元,同比上年增长:4.66%。","CHANGE_REASON_EXPLAIN":"2025年度,公司预计实现营业收入95,622.26万元,同比增长13.56%,主要得益于智能卡业务和蚀刻引线框架业务的良好经营态势。2025年度,公司预计实现扣除非经常性损益后归属于母公司所有者的净利润为18,751.94万元,同比增长8.59%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":185970100,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":4.66,"FORECAST_JZ":194633500,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":430000000,"PREDICT_AMT_UPPER":465000000,"ADD_AMP_LOWER":3.8,"ADD_AMP_UPPER":12.25,"PREDICT_CONTENT":"预计2025年1-6月营业收入:43,000万元至46,500万元,同比上年增长:3.8%至12.25%。","CHANGE_REASON_EXPLAIN":"公司基于期后已实现收入和在手订单、生产计划等情况,预计2025年1-6月将实现营业收入43,000.00万元至46,500.00万元,同比增长3.80%至12.25%;预计实现扣除非经常性损益后归属于母公司所有者的净利润为9,730.00万元至10,500.00万元,同比增长4.47%至12.74%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":414264100,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.025,"FORECAST_JZ":447500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":-21.292193668323,"PREDICT_RATIO_UPPER":-6.746209432024,"PREDICT_HBMEAN":-0.140192015502},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-12-31 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":187519400,"PREDICT_AMT_UPPER":187519400,"ADD_AMP_LOWER":8.59,"ADD_AMP_UPPER":8.59,"PREDICT_CONTENT":"预计2025年1-12月扣除非经常性损益后的净利润盈利:18,751.94万元,同比上年增长:8.59%。","CHANGE_REASON_EXPLAIN":"2025年度,公司预计实现营业收入95,622.26万元,同比增长13.56%,主要得益于智能卡业务和蚀刻引线框架业务的良好经营态势。2025年度,公司预计实现扣除非经常性损益后归属于母公司所有者的净利润为18,751.94万元,同比增长8.59%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":172680800,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.59,"FORECAST_JZ":187519400,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-12-31 00:00:00","PREDICT_FINANCE_CODE":"002","PREDICT_FINANCE":"净利润","PREDICT_AMT_LOWER":195469400,"PREDICT_AMT_UPPER":195469400,"ADD_AMP_LOWER":5.1,"ADD_AMP_UPPER":5.1,"PREDICT_CONTENT":"预计2025年1-12月净利润盈利:19,546.94万元,同比上年增长:5.1%。","CHANGE_REASON_EXPLAIN":"2025年度,公司预计实现营业收入95,622.26万元,同比增长13.56%,主要得益于智能卡业务和蚀刻引线框架业务的良好经营态势。2025年度,公司预计实现扣除非经常性损益后归属于母公司所有者的净利润为18,751.94万元,同比增长8.59%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":185985100,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":5.1,"FORECAST_JZ":195469400,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301678.SZ","SECURITY_CODE":"301678","SECURITY_NAME_ABBR":"新恒汇","ORG_CODE":"10966372","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-12-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":956222600,"PREDICT_AMT_UPPER":956222600,"ADD_AMP_LOWER":13.56,"ADD_AMP_UPPER":13.56,"PREDICT_CONTENT":"预计2025年1-12月营业收入:95,622.26万元,同比上年增长:13.56%。","CHANGE_REASON_EXPLAIN":"2025年度,公司预计实现营业收入95,622.26万元,同比增长13.56%,主要得益于智能卡业务和蚀刻引线框架业务的良好经营态势。2025年度,公司预计实现扣除非经常性损益后归属于母公司所有者的净利润为18,751.94万元,同比增长8.59%,经营情况良好。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":842072400,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":13.56,"FORECAST_JZ":956222600,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301590.SZ","SECURITY_CODE":"301590","SECURITY_NAME_ABBR":"优优绿能","ORG_CODE":"10000371096","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"002","PREDICT_FINANCE":"净利润","PREDICT_AMT_LOWER":118000000,"PREDICT_AMT_UPPER":142000000,"ADD_AMP_LOWER":-15.19,"ADD_AMP_UPPER":2.05,"PREDICT_CONTENT":"预计2025年1-6月净利润盈利:11,800万元至14,200万元,同比上年变动:-15.19%至2.05%。","CHANGE_REASON_EXPLAIN":"受益于国内新能源汽车及充换电设备设施行业持续发展,公司预计2025年1-6月内销收入保持增长,带动公司营业收入有所增长,内销收入占比预计较2024年1-6月有所提升。但受欧美政府和企业放缓汽车电动化转型影响,预计2025年1-6月海外市场景气度不及国内市场,外销收入占比较2024年1-6月有所降低。受市场竞争以及内销收入占比提升影响,公司预计2025年1-6月毛利率较2024年1-6月有所下降;与此同时,公司加大研发投入,预计研发费用有所提升。因此,公司预计2025年上半年净利润、扣除非经常性损益后归属于母公司所有者的净利润同比有所波动,可能出现下滑。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":139141000,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-6.57,"FORECAST_JZ":130000000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":-7.746631676345,"PREDICT_RATIO_UPPER":31.355748321686,"PREDICT_HBMEAN":0.118045583227},{"SECUCODE":"301590.SZ","SECURITY_CODE":"301590","SECURITY_NAME_ABBR":"优优绿能","ORG_CODE":"10000371096","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":110000000,"PREDICT_AMT_UPPER":134000000,"ADD_AMP_LOWER":-17.34,"ADD_AMP_UPPER":0.69,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:11,000万元至13,400万元,同比上年变动:-17.34%至0.69%。","CHANGE_REASON_EXPLAIN":"受益于国内新能源汽车及充换电设备设施行业持续发展,公司预计2025年1-6月内销收入保持增长,带动公司营业收入有所增长,内销收入占比预计较2024年1-6月有所提升。但受欧美政府和企业放缓汽车电动化转型影响,预计2025年1-6月海外市场景气度不及国内市场,外销收入占比较2024年1-6月有所降低。受市场竞争以及内销收入占比提升影响,公司预计2025年1-6月毛利率较2024年1-6月有所下降;与此同时,公司加大研发投入,预计研发费用有所提升。因此,公司预计2025年上半年净利润、扣除非经常性损益后归属于母公司所有者的净利润同比有所波动,可能出现下滑。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":133081200,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-8.325,"FORECAST_JZ":122000000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":-5.13638791368,"PREDICT_RATIO_UPPER":37.37930926879,"PREDICT_HBMEAN":0.161214606776},{"SECUCODE":"301590.SZ","SECURITY_CODE":"301590","SECURITY_NAME_ABBR":"优优绿能","ORG_CODE":"10000371096","NOTICE_DATE":"2025-05-30 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":750000000,"PREDICT_AMT_UPPER":914000000,"ADD_AMP_LOWER":3.87,"ADD_AMP_UPPER":26.58,"PREDICT_CONTENT":"预计2025年1-6月营业收入:75,000万元至91,400万元,同比上年增长:3.87%至26.58%。","CHANGE_REASON_EXPLAIN":"受益于国内新能源汽车及充换电设备设施行业持续发展,公司预计2025年1-6月内销收入保持增长,带动公司营业收入有所增长,内销收入占比预计较2024年1-6月有所提升。但受欧美政府和企业放缓汽车电动化转型影响,预计2025年1-6月海外市场景气度不及国内市场,外销收入占比较2024年1-6月有所降低。受市场竞争以及内销收入占比提升影响,公司预计2025年1-6月毛利率较2024年1-6月有所下降;与此同时,公司加大研发投入,预计研发费用有所提升。因此,公司预计2025年上半年净利润、扣除非经常性损益后归属于母公司所有者的净利润同比有所波动,可能出现下滑。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":722050500,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":15.225,"FORECAST_JZ":832000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":8.013216870911,"PREDICT_RATIO_UPPER":53.498773626684,"PREDICT_HBMEAN":0.307559952488},{"SECUCODE":"920027.BJ","SECURITY_CODE":"920027","SECURITY_NAME_ABBR":"交大铁发","ORG_CODE":"10552990","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":10500000,"PREDICT_AMT_UPPER":14000000,"ADD_AMP_LOWER":-10.07,"ADD_AMP_UPPER":19.91,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:1,050万元至1,400万元,同比上年变动:-10.07%至19.91%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":11675500,"TRADE_MARKET":"北京证券交易所","TRADE_MARKET_CODE":"069001017","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":4.92,"FORECAST_JZ":12250000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":3466.82421470913,"PREDICT_RATIO_UPPER":4555.76561961217,"PREDICT_HBMEAN":40.112949171607},{"SECUCODE":"920027.BJ","SECURITY_CODE":"920027","SECURITY_NAME_ABBR":"交大铁发","ORG_CODE":"10552990","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":9500000,"PREDICT_AMT_UPPER":13000000,"ADD_AMP_LOWER":-10.34,"ADD_AMP_UPPER":22.7,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:950万元至1,300万元,同比上年变动:-10.34%至22.7%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":10595400,"TRADE_MARKET":"北京证券交易所","TRADE_MARKET_CODE":"069001017","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":6.18,"FORECAST_JZ":11250000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":1178.61309077958,"PREDICT_RATIO_UPPER":1539.15475580364,"PREDICT_HBMEAN":13.588839232916},{"SECUCODE":"920027.BJ","SECURITY_CODE":"920027","SECURITY_NAME_ABBR":"交大铁发","ORG_CODE":"10552990","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":110000000,"PREDICT_AMT_UPPER":130000000,"ADD_AMP_LOWER":2.83,"ADD_AMP_UPPER":21.53,"PREDICT_CONTENT":"预计2025年1-6月营业收入:11,000万元至13,000万元,同比上年增长:2.83%至21.53%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":106972000,"TRADE_MARKET":"北京证券交易所","TRADE_MARKET_CODE":"069001017","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":12.18,"FORECAST_JZ":120000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":71.988791217294,"PREDICT_RATIO_UPPER":121.441298711347,"PREDICT_HBMEAN":0.967150449643},{"SECUCODE":"603382.SH","SECURITY_CODE":"603382","SECURITY_NAME_ABBR":"海阳科技","ORG_CODE":"10669038","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":75000000,"PREDICT_AMT_UPPER":85000000,"ADD_AMP_LOWER":-3.04,"ADD_AMP_UPPER":9.89,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:7,500万元至8,500万元,同比上年变动:-3.04%至9.89%。","CHANGE_REASON_EXPLAIN":"2025年半年度营业收入较上年同期小幅下降,主要系2025年上半年纯苯价格下行导致主要原材料、主要产品的市场价均有所下滑,但归属于母公司股东的净利润相对稳定。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":77348000,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":3.425,"FORECAST_JZ":80000000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"603382.SH","SECURITY_CODE":"603382","SECURITY_NAME_ABBR":"海阳科技","ORG_CODE":"10669038","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":76000000,"PREDICT_AMT_UPPER":86000000,"ADD_AMP_LOWER":-2.05,"ADD_AMP_UPPER":10.83,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:7,600万元至8,600万元,同比上年变动:-2.05%至10.83%。","CHANGE_REASON_EXPLAIN":"2025年半年度营业收入较上年同期小幅下降,主要系2025年上半年纯苯价格下行导致主要原材料、主要产品的市场价均有所下滑,但归属于母公司股东的净利润相对稳定。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":77594500,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":4.39,"FORECAST_JZ":81000000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":40.826004600862,"PREDICT_RATIO_UPPER":72.513636785186,"PREDICT_HBMEAN":0.56669820693},{"SECUCODE":"603382.SH","SECURITY_CODE":"603382","SECURITY_NAME_ABBR":"海阳科技","ORG_CODE":"10669038","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":2350000000,"PREDICT_AMT_UPPER":2450000000,"ADD_AMP_LOWER":-14.3,"ADD_AMP_UPPER":-10.66,"PREDICT_CONTENT":"预计2025年1-6月营业收入:235,000万元至245,000万元,同比上年下降:10.66%至14.3%。","CHANGE_REASON_EXPLAIN":"2025年半年度营业收入较上年同期小幅下降,主要系2025年上半年纯苯价格下行导致主要原材料、主要产品的市场价均有所下滑,但归属于母公司股东的净利润相对稳定。","PREDICT_TYPE":"略减","PREYEAR_SAME_PERIOD":2742208400,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-12.48,"FORECAST_JZ":2400000000,"FORECAST_STATE":"reduction","IS_LATEST":"T","PREDICT_RATIO_LOWER":-11.202498643941,"PREDICT_RATIO_UPPER":-3.168562416024,"PREDICT_HBMEAN":-0.0718553053},{"SECUCODE":"001390.SZ","SECURITY_CODE":"001390","SECURITY_NAME_ABBR":"古麒绒材","ORG_CODE":"10425099","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":520000000,"PREDICT_AMT_UPPER":580000000,"ADD_AMP_LOWER":1.71,"ADD_AMP_UPPER":13.44,"PREDICT_CONTENT":"预计2025年1-6月营业收入:52,000万元至58,000万元,同比上年增长:1.71%至13.44%。","CHANGE_REASON_EXPLAIN":"2025年1-6月公司预测收入同比增长1.71%~13.44%,主要系市场需求情况较好,预计发行人销售数量等有所增长;预测归属于母公司股东的净利润同比增长1.42%~10.73%,主要原因系随营业收入增长利润相应增长所致。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":511275500,"TRADE_MARKET":"深交所主板","TRADE_MARKET_CODE":"069001002001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":7.575,"FORECAST_JZ":550000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":69.205242755578,"PREDICT_RATIO_UPPER":100.267386150452,"PREDICT_HBMEAN":0.84736314453},{"SECUCODE":"001390.SZ","SECURITY_CODE":"001390","SECURITY_NAME_ABBR":"古麒绒材","ORG_CODE":"10425099","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":98000000,"PREDICT_AMT_UPPER":107000000,"ADD_AMP_LOWER":1.42,"ADD_AMP_UPPER":10.73,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:9,800万元至10,700万元,同比上年增长:1.42%至10.73%。","CHANGE_REASON_EXPLAIN":"2025年1-6月公司预测收入同比增长1.71%~13.44%,主要系市场需求情况较好,预计发行人销售数量等有所增长;预测归属于母公司股东的净利润同比增长1.42%~10.73%,主要原因系随营业收入增长利润相应增长所致。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":96628300,"TRADE_MARKET":"深交所主板","TRADE_MARKET_CODE":"069001002001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":6.075,"FORECAST_JZ":102500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":57.17805145684,"PREDICT_RATIO_UPPER":80.79644393757,"PREDICT_HBMEAN":0.689872476972},{"SECUCODE":"001390.SZ","SECURITY_CODE":"001390","SECURITY_NAME_ABBR":"古麒绒材","ORG_CODE":"10425099","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"002","PREDICT_FINANCE":"净利润","PREDICT_AMT_LOWER":98000000,"PREDICT_AMT_UPPER":107000000,"ADD_AMP_LOWER":1.42,"ADD_AMP_UPPER":10.73,"PREDICT_CONTENT":"预计2025年1-6月净利润盈利:9,800万元至10,700万元,同比上年增长:1.42%至10.73%。","CHANGE_REASON_EXPLAIN":"2025年1-6月公司预测收入同比增长1.71%~13.44%,主要系市场需求情况较好,预计发行人销售数量等有所增长;预测归属于母公司股东的净利润同比增长1.42%~10.73%,主要原因系随营业收入增长利润相应增长所致。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":96628300,"TRADE_MARKET":"深交所主板","TRADE_MARKET_CODE":"069001002001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":6.075,"FORECAST_JZ":102500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":57.17805145684,"PREDICT_RATIO_UPPER":80.79644393757,"PREDICT_HBMEAN":0.689872476972},{"SECUCODE":"001390.SZ","SECURITY_CODE":"001390","SECURITY_NAME_ABBR":"古麒绒材","ORG_CODE":"10425099","NOTICE_DATE":"2025-05-23 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":96000000,"PREDICT_AMT_UPPER":105000000,"ADD_AMP_LOWER":2.38,"ADD_AMP_UPPER":11.97,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:9,600万元至10,500万元,同比上年增长:2.38%至11.97%。","CHANGE_REASON_EXPLAIN":"2025年1-6月公司预测收入同比增长1.71%~13.44%,主要系市场需求情况较好,预计发行人销售数量等有所增长;预测归属于母公司股东的净利润同比增长1.42%~10.73%,主要原因系随营业收入增长利润相应增长所致。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":93771400,"TRADE_MARKET":"深交所主板","TRADE_MARKET_CODE":"069001002001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":7.175,"FORECAST_JZ":100500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":54.361059715295,"PREDICT_RATIO_UPPER":78.207409063604,"PREDICT_HBMEAN":0.662842343894},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-16 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":45237400,"PREDICT_AMT_UPPER":55415400,"ADD_AMP_LOWER":-10.71,"ADD_AMP_UPPER":7.04,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:4,523.74万元至5,541.54万元,同比上年变动:-10.71%至7.04%。","CHANGE_REASON_EXPLAIN":"随着公司销售渠道的不断拓展,以及新产品开发成功并进入市场,公司收入规模及利润水平继续保持良好的态势。公司2025年1-6月净利润增速不及营业收入增速,主要原因系公司销售渠道中ToB端比重的增加会在一定程度上降低公司综合毛利率。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":51772119.08,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-1.835,"FORECAST_JZ":50326400,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":32.701707581019,"PREDICT_RATIO_UPPER":85.05745702196,"PREDICT_HBMEAN":0.588795823015},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-16 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":583890900,"PREDICT_AMT_UPPER":632890900,"ADD_AMP_LOWER":7.41,"ADD_AMP_UPPER":16.42,"PREDICT_CONTENT":"预计2025年1-6月营业收入:58,389.09万元至63,289.09万元,同比上年增长:7.41%至16.42%。","CHANGE_REASON_EXPLAIN":"随着公司销售渠道的不断拓展,以及新产品开发成功并进入市场,公司收入规模及利润水平继续保持良好的态势。公司2025年1-6月净利润增速不及营业收入增速,主要原因系公司销售渠道中ToB端比重的增加会在一定程度上降低公司综合毛利率。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":543621617.64,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":11.915,"FORECAST_JZ":608390900,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":17.81992061861,"PREDICT_RATIO_UPPER":36.099321976487,"PREDICT_HBMEAN":0.269596212975},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-16 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":45221900,"PREDICT_AMT_UPPER":53242600,"ADD_AMP_LOWER":-10.72,"ADD_AMP_UPPER":5.11,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:4,522.19万元至5,324.26万元,同比上年变动:-10.72%至5.11%。","CHANGE_REASON_EXPLAIN":"随着公司销售渠道的不断拓展,以及新产品开发成功并进入市场,公司收入规模及利润水平继续保持良好的态势。公司2025年1-6月净利润增速不及营业收入增速,主要原因系公司销售渠道中ToB端比重的增加会在一定程度上降低公司综合毛利率。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":50652549.53,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-2.805,"FORECAST_JZ":49232250,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":50.194736357283,"PREDICT_RATIO_UPPER":94.57007047418,"PREDICT_HBMEAN":0.723824034157},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-15 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":68000000,"PREDICT_AMT_UPPER":74500000,"ADD_AMP_LOWER":-9.74,"ADD_AMP_UPPER":-1.11,"PREDICT_CONTENT":"预计2025年1-6月归属于上市公司股东的净利润盈利:6,800万元至7,450万元,同比上年下降:1.11%至9.74%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略减","PREYEAR_SAME_PERIOD":75337400,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-5.425,"FORECAST_JZ":71250000,"FORECAST_STATE":"reduction","IS_LATEST":"T","PREDICT_RATIO_LOWER":6.640654581023,"PREDICT_RATIO_UPPER":26.393070092444,"PREDICT_HBMEAN":0.165168623367},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-15 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":58600000,"PREDICT_AMT_UPPER":65300000,"ADD_AMP_LOWER":-8.95,"ADD_AMP_UPPER":1.46,"PREDICT_CONTENT":"预计2025年1-6月扣除非经常性损益后的净利润盈利:5,860万元至6,530万元,同比上年变动:-8.95%至1.46%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":64360389.8,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-3.745,"FORECAST_JZ":61950000,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":-2.211903369705,"PREDICT_RATIO_UPPER":20.402094026592,"PREDICT_HBMEAN":0.090950953284},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-15 00:00:00","REPORT_DATE":"2025-06-30 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":448000000,"PREDICT_AMT_UPPER":463000000,"ADD_AMP_LOWER":6.72,"ADD_AMP_UPPER":10.29,"PREDICT_CONTENT":"预计2025年1-6月营业收入:44,800万元至46,300万元,同比上年增长:6.72%至10.29%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":419804600,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.505,"FORECAST_JZ":455500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":6.997839441061,"PREDICT_RATIO_UPPER":13.928570672346,"PREDICT_HBMEAN":0.104632050567},{"SECUCODE":"603014.SH","SECURITY_CODE":"603014","SECURITY_NAME_ABBR":"威高血净","ORG_CODE":"10300195","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":868520000,"PREDICT_AMT_UPPER":955370000,"ADD_AMP_LOWER":3.18,"ADD_AMP_UPPER":13.49,"PREDICT_CONTENT":"预计2025年1-3月营业收入:86,852万元至95,537万元,同比上年增长:3.18%至13.49%。","CHANGE_REASON_EXPLAIN":"主要受益于公司销售收入的增长。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":841780000,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.335,"FORECAST_JZ":911945000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"603014.SH","SECURITY_CODE":"603014","SECURITY_NAME_ABBR":"威高血净","ORG_CODE":"10300195","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":103600000,"PREDICT_AMT_UPPER":113960000,"ADD_AMP_LOWER":3.12,"ADD_AMP_UPPER":13.43,"PREDICT_CONTENT":"预计2025年1-3月扣除非经常性损益后的净利润盈利:10,360万元至11,396万元,同比上年增长:3.12%至13.43%。","CHANGE_REASON_EXPLAIN":"主要受益于公司销售收入的增长。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":100460000,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":8.275,"FORECAST_JZ":108780000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"603014.SH","SECURITY_CODE":"603014","SECURITY_NAME_ABBR":"威高血净","ORG_CODE":"10300195","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":105050000,"PREDICT_AMT_UPPER":115550000,"ADD_AMP_LOWER":0.89,"ADD_AMP_UPPER":10.98,"PREDICT_CONTENT":"预计2025年1-3月归属于上市公司股东的净利润盈利:10,505万元至11,555万元,同比上年增长:0.89%至10.98%。","CHANGE_REASON_EXPLAIN":"主要受益于公司销售收入的增长。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":104120000,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":5.935,"FORECAST_JZ":110300000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":17841800,"PREDICT_AMT_UPPER":21765100,"ADD_AMP_LOWER":-8.22,"ADD_AMP_UPPER":11.96,"PREDICT_CONTENT":"预计2025年1-3月扣除非经常性损益后的净利润盈利:1,784.18万元至2,176.51万元,同比上年变动:-8.22%至11.96%。","CHANGE_REASON_EXPLAIN":"2025年第一季度,公司营业收入保持增长,主要是由于①渠道方面,跨境电商亚马逊、国内电商拼多多、京东平台持续增长;②新产品及新业务开拓,公司2024年4季度推出的防护用品正处于市场开拓期,公司2025年一季度与拼多多海外版Temu、希音、怡亚通等海外电商或供应链公司洽谈跨境运输包装业务取得进展,预计将为公司2025年带来新的业务增长点。公司预计净利润略有下滑至小幅增长,主要是由于①2025年第一季度预计收入小幅增长;②淘系、抖音渠道营收比重预计下降,整体推广费率将同比下降,使销售费用率同比下降;③2025年第一季度气温波动明显,全国尚未形成持续性大面积回暖,一定程度推迟了公司真空收纳袋销售旺季。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":19440700,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":1.87,"FORECAST_JZ":19803450,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":18256400,"PREDICT_AMT_UPPER":22179700,"ADD_AMP_LOWER":-9.18,"ADD_AMP_UPPER":10.34,"PREDICT_CONTENT":"预计2025年1-3月归属于上市公司股东的净利润盈利:1,825.64万元至2,217.97万元,同比上年变动:-9.18%至10.34%。","CHANGE_REASON_EXPLAIN":"2025年第一季度,公司营业收入保持增长,主要是由于①渠道方面,跨境电商亚马逊、国内电商拼多多、京东平台持续增长;②新产品及新业务开拓,公司2024年4季度推出的防护用品正处于市场开拓期,公司2025年一季度与拼多多海外版Temu、希音、怡亚通等海外电商或供应链公司洽谈跨境运输包装业务取得进展,预计将为公司2025年带来新的业务增长点。公司预计净利润略有下滑至小幅增长,主要是由于①2025年第一季度预计收入小幅增长;②淘系、抖音渠道营收比重预计下降,整体推广费率将同比下降,使销售费用率同比下降;③2025年第一季度气温波动明显,全国尚未形成持续性大面积回暖,一定程度推迟了公司真空收纳袋销售旺季。","PREDICT_TYPE":"续盈","PREYEAR_SAME_PERIOD":20100700,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":0.58,"FORECAST_JZ":20218050,"FORECAST_STATE":"unknown","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301595.SZ","SECURITY_CODE":"301595","SECURITY_NAME_ABBR":"太力科技","ORG_CODE":"10000256062","NOTICE_DATE":"2025-05-14 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":251616600,"PREDICT_AMT_UPPER":273616600,"ADD_AMP_LOWER":0.39,"ADD_AMP_UPPER":9.16,"PREDICT_CONTENT":"预计2025年1-3月营业收入:25,161.66万元至27,361.66万元,同比上年增长:0.39%至9.16%。","CHANGE_REASON_EXPLAIN":"2025年第一季度,公司营业收入保持增长,主要是由于①渠道方面,跨境电商亚马逊、国内电商拼多多、京东平台持续增长;②新产品及新业务开拓,公司2024年4季度推出的防护用品正处于市场开拓期,公司2025年一季度与拼多多海外版Temu、希音、怡亚通等海外电商或供应链公司洽谈跨境运输包装业务取得进展,预计将为公司2025年带来新的业务增长点。公司预计净利润略有下滑至小幅增长,主要是由于①2025年第一季度预计收入小幅增长;②淘系、抖音渠道营收比重预计下降,整体推广费率将同比下降,使销售费用率同比下降;③2025年第一季度气温波动明显,全国尚未形成持续性大面积回暖,一定程度推迟了公司真空收纳袋销售旺季。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":250650800,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":4.775,"FORECAST_JZ":262616600,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"688755.SH","SECURITY_CODE":"688755","SECURITY_NAME_ABBR":"汉邦科技","ORG_CODE":"10000257719","NOTICE_DATE":"2025-05-13 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":8400000,"PREDICT_AMT_UPPER":14100000,"ADD_AMP_LOWER":46.6,"ADD_AMP_UPPER":146.08,"PREDICT_CONTENT":"预计2025年1-3月归属于上市公司股东的净利润盈利:840万元至1,410万元,同比上年增长:46.6%至146.08%。","CHANGE_REASON_EXPLAIN":"2025年随着宏观经济环境的复苏、生物医药投融资热度的逐步回暖,公司将进一步保持在分离纯化设备领域的竞争优势。公司预计2025年1-3月营业收入同比增长5.13%至17.53%。利润方面,2025年1-3月公司预计扣除非经常性损益后归属于母公司股东的净利润同比增长50.11%至158.41%,增长比例较高主要受益于公司销售收入增长以及去年同期基数较小。","PREDICT_TYPE":"预增","PREYEAR_SAME_PERIOD":5729800,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":96.34,"FORECAST_JZ":11250000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"688755.SH","SECURITY_CODE":"688755","SECURITY_NAME_ABBR":"汉邦科技","ORG_CODE":"10000257719","NOTICE_DATE":"2025-05-13 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":144900000,"PREDICT_AMT_UPPER":162000000,"ADD_AMP_LOWER":5.13,"ADD_AMP_UPPER":17.53,"PREDICT_CONTENT":"预计2025年1-3月营业收入:14,490万元至16,200万元,同比上年增长:5.13%至17.53%。","CHANGE_REASON_EXPLAIN":"2025年随着宏观经济环境的复苏、生物医药投融资热度的逐步回暖,公司将进一步保持在分离纯化设备领域的竞争优势。公司预计2025年1-3月营业收入同比增长5.13%至17.53%。利润方面,2025年1-3月公司预计扣除非经常性损益后归属于母公司股东的净利润同比增长50.11%至158.41%,增长比例较高主要受益于公司销售收入增长以及去年同期基数较小。","PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":137835400,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":11.33,"FORECAST_JZ":153450000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"688755.SH","SECURITY_CODE":"688755","SECURITY_NAME_ABBR":"汉邦科技","ORG_CODE":"10000257719","NOTICE_DATE":"2025-05-13 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":7900000,"PREDICT_AMT_UPPER":13600000,"ADD_AMP_LOWER":50.11,"ADD_AMP_UPPER":158.41,"PREDICT_CONTENT":"预计2025年1-3月扣除非经常性损益后的净利润盈利:790万元至1,360万元,同比上年增长:50.11%至158.41%。","CHANGE_REASON_EXPLAIN":"2025年随着宏观经济环境的复苏、生物医药投融资热度的逐步回暖,公司将进一步保持在分离纯化设备领域的竞争优势。公司预计2025年1-3月营业收入同比增长5.13%至17.53%。利润方面,2025年1-3月公司预计扣除非经常性损益后归属于母公司股东的净利润同比增长50.11%至158.41%,增长比例较高主要受益于公司销售收入增长以及去年同期基数较小。","PREDICT_TYPE":"预增","PREYEAR_SAME_PERIOD":5262900,"TRADE_MARKET":"上交所科创板","TRADE_MARKET_CODE":"069001001006","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":104.26,"FORECAST_JZ":10750000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-07 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"005","PREDICT_FINANCE":"扣除非经常性损益后的净利润","PREDICT_AMT_LOWER":29000000,"PREDICT_AMT_UPPER":31000000,"ADD_AMP_LOWER":3.35,"ADD_AMP_UPPER":10.48,"PREDICT_CONTENT":"预计2025年1-3月扣除非经常性损益后的净利润盈利:2,900万元至3,100万元,同比上年增长:3.35%至10.48%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":28059900,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":6.915,"FORECAST_JZ":30000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-07 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":213000000,"PREDICT_AMT_UPPER":218000000,"ADD_AMP_LOWER":14.49,"ADD_AMP_UPPER":17.17,"PREDICT_CONTENT":"预计2025年1-3月营业收入:21,300万元至21,800万元,同比上年增长:14.49%至17.17%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":186047900,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":15.83,"FORECAST_JZ":215500000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"301636.SZ","SECURITY_CODE":"301636","SECURITY_NAME_ABBR":"泽润新能","ORG_CODE":"10000029418","NOTICE_DATE":"2025-05-07 00:00:00","REPORT_DATE":"2025-03-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":32000000,"PREDICT_AMT_UPPER":34000000,"ADD_AMP_LOWER":11.57,"ADD_AMP_UPPER":18.55,"PREDICT_CONTENT":"预计2025年1-3月归属于上市公司股东的净利润盈利:3,200万元至3,400万元,同比上年增长:11.57%至18.55%。","CHANGE_REASON_EXPLAIN":null,"PREDICT_TYPE":"略增","PREYEAR_SAME_PERIOD":28680900,"TRADE_MARKET":"深交所创业板","TRADE_MARKET_CODE":"069001002002","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":15.06,"FORECAST_JZ":33000000,"FORECAST_STATE":"increase","IS_LATEST":"T","PREDICT_RATIO_LOWER":null,"PREDICT_RATIO_UPPER":null,"PREDICT_HBMEAN":null},{"SECUCODE":"603488.SH","SECURITY_CODE":"603488","SECURITY_NAME_ABBR":"展鹏科技","ORG_CODE":"10470357","NOTICE_DATE":"2025-04-30 00:00:00","REPORT_DATE":"2024-12-31 00:00:00","PREDICT_FINANCE_CODE":"004","PREDICT_FINANCE":"归属于上市公司股东的净利润","PREDICT_AMT_LOWER":9963900,"PREDICT_AMT_UPPER":9963900,"ADD_AMP_LOWER":-87.8,"ADD_AMP_UPPER":-87.8,"PREDICT_CONTENT":"预计2024年1-12月归属于上市公司股东的净利润盈利:996.39万元,同比上年下降:87.8%,同比上年降低7,169.39万元。","CHANGE_REASON_EXPLAIN":"公司在披露2024年度业绩预告时,部分事项尚未进行完整的审计评估程序,随着年度审计工作的推进,需对公司2024年度业绩预告进行更正。本次业绩预告更正的主要原因如下:(一)部分军工项目因验收确认依据不充分,公司基于谨慎性原则,经与年审会计师深入沟通,暂不在2024年度确认部分项目收入,导致原预测报告期内的营业收入和利润减少。(二)虽然领为军融截止2024年底在手订单充沛,但因部分军工项目的交付及验收延期,导致控股子公司领为军融2024年业绩未达到对赌标准,基于谨慎性原则,经过与年审会计师和资产评估师沟通,计提商誉减值518.68万元,导致原预测报告期内的利润减少。","PREDICT_TYPE":"预减","PREYEAR_SAME_PERIOD":81657800,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-87.8,"FORECAST_JZ":9963900,"FORECAST_STATE":"reduction","IS_LATEST":"T","PREDICT_RATIO_LOWER":229.482743639624,"PREDICT_RATIO_UPPER":229.482743639624,"PREDICT_HBMEAN":2.294827436396},{"SECUCODE":"603488.SH","SECURITY_CODE":"603488","SECURITY_NAME_ABBR":"展鹏科技","ORG_CODE":"10470357","NOTICE_DATE":"2025-04-30 00:00:00","REPORT_DATE":"2024-12-31 00:00:00","PREDICT_FINANCE_CODE":"006","PREDICT_FINANCE":"营业收入","PREDICT_AMT_LOWER":469138100,"PREDICT_AMT_UPPER":469138100,"ADD_AMP_LOWER":-6.8,"ADD_AMP_UPPER":-6.8,"PREDICT_CONTENT":"预计2024年1-12月营业收入:46,913.81万元。","CHANGE_REASON_EXPLAIN":"公司在披露2024年度业绩预告时,部分事项尚未进行完整的审计评估程序,随着年度审计工作的推进,需对公司2024年度业绩预告进行更正。本次业绩预告更正的主要原因如下:(一)部分军工项目因验收确认依据不充分,公司基于谨慎性原则,经与年审会计师深入沟通,暂不在2024年度确认部分项目收入,导致原预测报告期内的营业收入和利润减少。(二)虽然领为军融截止2024年底在手订单充沛,但因部分军工项目的交付及验收延期,导致控股子公司领为军融2024年业绩未达到对赌标准,基于谨慎性原则,经过与年审会计师和资产评估师沟通,计提商誉减值518.68万元,导致原预测报告期内的利润减少。","PREDICT_TYPE":"略减","PREYEAR_SAME_PERIOD":503365193.98,"TRADE_MARKET":"上交所主板","TRADE_MARKET_CODE":"069001001001","SECURITY_TYPE":"A股","SECURITY_TYPE_CODE":"058001001","INCREASE_JZ":-6.8,"FORECAST_JZ":469138100,"FORECAST_STATE":"reduction","IS_LATEST":"T","PREDICT_RATIO_LOWER":157.905092030316,"PREDICT_RATIO_UPPER":157.905092030316,"PREDICT_HBMEAN":1.579050920303},{"SECUCODE":"603488.SH","SECURITY_CODE":"603488","SECURITY_NAME_ABBR":"展鹏科技","ORG_CODE":"10470357","NOTICE_DATE":"2025-04-30 00:00:00","REPORT_DATE":"2024-12-31 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