浙江自然(605080) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 174 million and 214 million RMB, representing an increase of 33.12% to 63.73% compared to the previous year's net profit of 130.68 million RMB [3]. - The estimated net profit after deducting non-recurring gains and losses for 2024 is projected to be between 154.6 million and 194.6 million RMB, an increase of 12.91% to 42.12% from the previous year's figure of 136.93 million RMB [4]. - The total profit for the previous year was 148.02 million RMB, with a net profit attributable to shareholders of 130.68 million RMB [5]. - The company achieved earnings per share of 0.92 RMB in the previous year [6]. - The performance forecast is based on preliminary estimates by the company's finance department and has not been audited by a registered accountant [8]. - The forecast data is preliminary and the final audited financial data will be disclosed in the official 2024 annual report [9]. - The performance forecast period is from January 1, 2024, to December 31, 2024 [4]. Factors Influencing Profit Increase - The primary reason for the profit increase is the company's efforts to maintain existing customers while actively expanding market share and optimizing product structure [7]. - There are no significant uncertainties affecting the accuracy of the performance forecast [8]. - The company has communicated with the accounting firm regarding the performance forecast, and there are no major discrepancies [4].