兆易创新(603986) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 1,090 million yuan for 2024, an increase of about 928.86 million yuan compared to the same period last year, representing a year-on-year growth of approximately 576.43%[1] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately 1,030 million yuan, an increase of about 1,002.60 million yuan compared to the same period last year, reflecting a year-on-year growth of approximately 3,659.04%[3] - The company anticipates total operating revenue of approximately 7.349 billion yuan for 2024, an increase of about 1.588 billion yuan compared to the same period last year, indicating a year-on-year growth of approximately 27.57%[3] - The net profit attributable to shareholders for the same period last year was 161.14 million yuan, and the net profit after deducting non-recurring gains and losses was 27.40 million yuan[5] Factors Influencing Performance - The company attributes the performance increase to a recovery in downstream market demand, increased customer inventory, and significant revenue and sales growth across multiple sectors including consumption, networking, and computing[7] - The company continues to focus on market share, increasing R&D investment, optimizing product costs, and enhancing product competitiveness across multiple product lines[7] Asset Impairment and Forecast Accuracy - The impairment losses on goodwill and inventory assets in 2023 amounted to approximately 610 million yuan, with a significant decrease in related asset impairment losses expected in 2024 compared to 2023[7] - The performance forecast is based on the company's professional judgment and has not been audited by the annual audit accountant, with no significant uncertainties affecting the accuracy of the forecast[8] - The forecast data is preliminary and the specific financial data will be disclosed in the company's officially audited 2024 annual report[9]