惠伦晶体(300460) - 2024 Q4 - 年度业绩预告

Financial Performance Projections - The estimated net profit for 2024 is projected to be a loss between RMB 15 million and RMB 25 million, compared to a loss of RMB 16.235 million in the same period last year[4]. - The estimated operating revenue for 2024 is expected to be between RMB 55 million and RMB 62 million, an increase from RMB 39.62 million in the previous year[4]. - The estimated net profit after deducting non-recurring gains and losses is projected to be a loss between RMB 15.5 million and RMB 25.5 million, compared to a loss of RMB 18.28 million last year[4]. Impairment Losses - The company plans to recognize impairment losses on fixed assets between RMB 30 million and RMB 40 million, goodwill impairment of RMB 4.1 million, and inventory impairment between RMB 63 million and RMB 70 million[7]. - The final impairment amounts will be determined by a qualified assessment and auditing agency[7]. Market Conditions - The decline in performance is attributed to lower-than-expected recovery in the consumer electronics sector and intense market competition leading to continued low product sales prices[6]. Non-Recurring Gains and Losses - Non-recurring gains and losses are expected to impact net profit by approximately RMB 5 million during the reporting period[8]. Audit and Reporting - The company has communicated with the accounting firm regarding the financial data, which has not yet been audited[5]. - The company will provide detailed audited financial data in the 2024 annual report[9]. - The company emphasizes the importance of cautious investment decisions due to the preliminary nature of the performance forecast[9].