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鼎龙股份(300054) - 2024 Q4 - 年度业绩预告
300054DING LONG(300054)2025-01-15 10:16

Financial Projections - The company expects net profit attributable to shareholders for 2024 to be between RMB 490 million and RMB 530 million, representing a year-on-year growth of approximately 120.71% to 138.73%[3] - The projected revenue for 2024 is approximately RMB 3.36 billion, reflecting a year-on-year increase of about 26%[5] Revenue Performance - The semiconductor materials business generated approximately RMB 1.56 billion in revenue, a year-on-year increase of about 79%[6] - Sales revenue from CMP polishing pads reached approximately RMB 731 million, growing by about 75% year-on-year[6] - The combined sales revenue from CMP polishing liquids and cleaning liquids was approximately RMB 216 million, marking a year-on-year growth of about 180%[6] - The sales revenue from semiconductor display materials totaled approximately RMB 402 million, with a year-on-year increase of about 131%[6] - The printing and copying consumables business is expected to achieve revenue of approximately RMB 1.8 billion, showing slight growth year-on-year[6] Non-Recurring Gains and Expenses - The company anticipates non-recurring gains and losses for the reporting period to be around RMB 50 million, compared to RMB 57.67 million in the same period last year[7] - The company implemented a new equity incentive plan, resulting in share-based payment expenses of approximately RMB 44 million for the reporting period[6] R&D and Customer Service - The company emphasizes the continuous improvement of its R&D and customer service capabilities in the field of innovative materials for import substitution[6]