Financial Performance - The company expects net profit attributable to shareholders for the first three quarters of 2024 to be between RMB 366.17 million and RMB 378.95 million, representing an increase of 108% to 115% compared to the same period last year[3]. - For Q3 2024, the estimated net profit attributable to shareholders is projected to be between RMB 148.77 million and RMB 161.11 million, reflecting an increase of 85% to 100% year-over-year[3]. - The company achieved a total operating revenue of approximately RMB 2.41 billion for the first three quarters of 2024, with Q3 revenue around RMB 892 million, a 10% increase quarter-over-quarter[4]. Revenue Breakdown - The semiconductor materials and integrated circuit chip design and application business generated approximately RMB 1.09 billion in revenue, a year-over-year increase of 88%, accounting for about 45% of total revenue[4]. - CMP polishing pad sales reached approximately RMB 524 million, a 95% increase year-over-year, with Q3 sales of about RMB 226 million, up 39% quarter-over-quarter[4]. - The printing and copying consumables business is expected to achieve approximately RMB 1.32 billion in revenue, showing slight growth year-over-year[4]. Non-Recurring Items - The company expects non-recurring gains and losses for the reporting period to be around RMB 28.15 million, primarily from government subsidies[6]. - The impact of exchange rate fluctuations and stock incentive costs is estimated to reduce Q3 net profit attributable to shareholders by approximately RMB 15 million[5]. Business Focus and Outlook - The company is focusing on the semiconductor innovation materials sector, with rapid progress in advanced packaging materials and wafer photoresist products[4]. - The financial data presented is preliminary and has not been audited, with final figures to be confirmed in the Q3 report[6].
鼎龙股份(300054) - 2024 Q3 - 季度业绩预告