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华兰股份(301093) - 2024 Q4 - 年度业绩预告
301093HUALAN NPM(301093)2025-01-17 16:00

Profit and Earnings - Net profit attributable to shareholders is expected to be between 48 million and 62 million RMB, a decrease of 47.43% to 59.30% compared to the same period last year[3] - Non-GAAP net profit is expected to be between 34 million and 44.2 million RMB, a decrease of 32.58% to 48.14% compared to the same period last year[3] - Basic earnings per share are expected to be between 0.375 RMB and 0.484 RMB, compared to 0.875 RMB in the same period last year[3] Revenue and Sales - Sales orders and revenue have declined compared to the same period last year[6] Gross Margin and Costs - Comprehensive gross margin has decreased due to fluctuations in downstream demand, changes in product mix, and increased fixed costs such as depreciation and amortization[6] - Expansion costs have increased due to the development of new products and markets[6] - Depreciation and amortization expenses for management facilities and equipment have increased[6] Research and Development - R&D investment has increased due to new product development[6] Other Income - Income from financial investments and government subsidies has significantly decreased compared to the same period last year[6]