振华风光(688439) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 290 million to 340 million yuan for 2024, a decrease of 270.61 million to 320.61 million yuan compared to the previous year, representing a year-on-year decline of 44.32% to 52.51%[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 257 million to 307 million yuan, down by 280.18 million to 330.18 million yuan year-on-year, reflecting a decline of 47.72% to 56.23%[4] - The total profit for 2023 was 709.92 million yuan, with a net profit attributable to shareholders of 610.61 million yuan[5] - The basic earnings per share for 2023 was 3.0530 yuan per share[6] Revenue and Sales Performance - The company faced a decline in sales orders due to decreased demand in the domestic special industry and customer destocking behavior, impacting revenue growth[7] - Increased balances of accounts receivable and notes receivable led to higher credit impairment losses compared to the previous year[7] - Interest income and investment income from idle raised funds significantly decreased due to reduced balances and lower interest rates[7] Product Development and Innovation - The company has been enhancing product technology research and development, launching several new products that have passed user trials but have not yet generated bulk orders[7] Audit and Forecast Accuracy - The performance forecast has not been audited by an accounting firm, and there are no significant uncertainties affecting the accuracy of the forecast[8] - Investors are advised to note that the forecast data is preliminary and the final audited financial data will be disclosed in the official annual report for 2024[9]