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天键股份(301383) - 2024 Q4 - 年度业绩预告
301383Minami(301383)2025-01-17 11:24

Financial Projections - The estimated operating revenue for 2024 is projected to be between 2.05 billion and 2.4 billion RMB, representing a year-on-year growth of 16.75% to 36.68% compared to 1.7559 billion RMB in the previous year[3]. - The net profit attributable to shareholders is expected to be between 200 million and 230 million RMB, indicating a year-on-year increase of 46.95% to 69.00% from 136.1 million RMB last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be between 150 million and 180 million RMB, reflecting a year-on-year growth of 19.13% to 42.96% from 125.9 million RMB[3]. Market Expansion - The company has actively expanded both domestic and international markets, with some project shipments exceeding expectations[5]. - The company continues to focus on high-value projects and is transitioning towards an integrated approach combining sound, light, and electricity[5]. Foreign Exchange Impact - The favorable exchange rate fluctuations of the US dollar against the RMB have resulted in significant foreign exchange gains for the company[6]. Non-Recurring Gains and Losses - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 46 million RMB, with a significant portion coming from government subsidies[6]. Financial Reporting - The financial data presented is preliminary and has not been audited by the accounting firm[4]. - The specific data for the 2024 annual performance will be disclosed in the company's annual report[7]. Investment Advisory - Investors are advised to make cautious decisions and be aware of investment risks[7].