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敏芯股份(688286) - 2024 Q4 - 年度业绩预告
688286MEMSensing(688286)2025-01-17 14:10

Revenue Expectations - The company expects 2024 annual revenue to be between RMB 480 million and RMB 510 million, an increase of RMB 107.34 million to RMB 137.34 million, representing a year-on-year growth of 28.80% to 36.85%[3]. Net Loss Projections - The projected net loss attributable to the parent company for 2024 is expected to be between RMB -45 million and RMB -30 million, a reduction in loss of RMB 56.85 million to RMB 71.85 million, reflecting a year-on-year decrease in loss of 55.82% to 70.54%[3]. - The expected net profit attributable to the parent company, excluding non-recurring gains and losses, is projected to be between RMB -44 million and RMB -29.5 million, a reduction in loss of RMB 65.99 million to RMB 80.49 million, indicating a year-on-year decrease in loss of 60.00% to 73.18%[3]. Revenue Drivers - The significant increase in revenue is attributed to the successful R&D and market promotion of new products, particularly in the pressure product line, which has gained market recognition[8]. - The narrowing of net loss is primarily due to a substantial increase in overall sales and an improvement in the company's overall gross profit margin[9]. - The increase in gross profit margin is driven by a higher sales proportion of high-margin new products and effective cost reduction measures[9]. - The company has successfully released production capacity from fundraising projects, leading to increased product output and economies of scale, which have contributed to a decrease in unit costs[10]. Non-Operating Gains and Losses - Non-operating gains and losses for 2024 are expected to decrease compared to 2023, mainly due to a reduction in government subsidies received[11]. Financial Reporting - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by certified public accountants[12]. - Investors are advised to note that the forecast data is preliminary and the accurate financial data will be disclosed in the audited 2024 annual report[13].