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时代万恒(600241) - 2024 Q4 - 年度业绩预告
600241SDWH(600241)2025-01-16 10:13

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 13 million and 20 million yuan, a decrease of 40.62 million to 47.62 million yuan compared to the previous year, representing a year-on-year decline of 67% to 79%[4] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 12 million and 19 million yuan, down by 39.79 million to 46.79 million yuan from the previous year, indicating a year-on-year decrease of 68% to 80%[5] - The net profit for the same period last year was 60.62 million yuan, and the net profit after deducting non-recurring gains and losses was 58.79 million yuan[7] Factors Affecting Performance - The decline in performance is attributed to multiple factors, including economic cycle fluctuations, a temporary downturn in the downstream consumer market, cautious customer ordering, and increased industry competition[8] - The company proactively reduced supply to certain customers to mitigate accounts receivable risks, leading to a decrease in revenue from the lithium battery business[8] - The company experienced significant foreign exchange losses compared to the previous year, impacting overall financial performance[8] - A decline in raw material prices resulted in lower battery prices, contributing to decreased operating revenue[8] Audit and Investment Risks - The financial data in the performance forecast has not been audited by registered accountants[6] - The company emphasizes that the forecast data is preliminary and the final audited financial data will be disclosed in the official annual report for 2024[10] - Investors are advised to be aware of investment risks related to the preliminary nature of the performance forecast[10]