凯盛新材(301069) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of between 47 million and 61 million RMB for 2024, representing a decline of 70.25% to 61.39% compared to the previous year's profit of 157.99 million RMB[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 24 million and 31 million RMB, a decrease of 84.20% to 79.59% from last year's profit of 151.86 million RMB[4] Reasons for Decline - The decline in performance is attributed to decreased demand in the downstream market and intensified industry competition, leading to a drop in both volume and price of main products[6] - The company incurred interest expenses exceeding 30 million RMB from convertible bond fundraising, contributing to the overall decline in revenue and profit[6] Financial Reporting - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm[7]