君禾股份(603617) - 2024 Q4 - 年度业绩预告

Net Profit Expectations - The company expects to achieve a net profit attributable to the parent company's owners of RMB 760.00 million to RMB 820.00 million in 2024, an increase of RMB 393.81 million to RMB 453.81 million compared to the same period last year, representing a year-on-year growth of 107.54% to 123.93%[14][25] - The company anticipates a net profit attributable to the parent company's owners after deducting non-recurring gains and losses of RMB 680.00 million to RMB 720.00 million in 2024, an increase of RMB 591.17 million to RMB 631.17 million compared to the same period last year, representing a year-on-year growth of 665.47% to 710.50%[7][18] - After excluding the impact of share-based payment expenses, the company expects a net profit attributable to the parent company's owners of RMB 995.28 million to RMB 1,055.28 million in 2024, representing a year-on-year increase of 171.79% to 188.18%[20] - After excluding the impact of share-based payment expenses, the company expects a net profit attributable to the parent company's owners after deducting non-recurring gains and losses of RMB 915.28 million to RMB 955.28 million in 2024, representing a year-on-year increase of 930.32% to 975.35%[20] Share-Based Payment Expenses - The company expects to incur share-based payment expenses of RMB 26.03 million in 2024, with an estimated impact on the net profit attributable to the parent company's owners of RMB 23.53 million after considering related tax effects[5] Performance Growth Drivers - The company's performance growth is primarily driven by favorable industry trends in overseas markets, the launch of new products, and improvements to existing products, which have met the increasingly diverse needs of consumers and expanded the target customer base[8] - The company's order backlog has significantly increased compared to the previous year, leading to improved production, sales volume, and gross margin[8] - The company has strengthened internal management, enhanced overall operational capabilities, and actively promoted brand building, effectively supporting current performance[8] Non-Recurring Gains and Losses - The company's non-recurring gains and losses have significantly decreased in 2024 compared to 2023, mainly due to the recovery of the repurchase price and interest for a 20% equity stake in Heilongjiang Hit Graphite Technology Co., Ltd. in 2023[22]