固德威(688390) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -65 million and -52 million yuan, a decrease of 90.41 million to 91.71 million yuan compared to the same period last year, representing a year-on-year decline of 106.10% to 107.63%[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -191 million and -178 million yuan, a decrease of 98.43 million to 99.73 million yuan compared to the same period last year, representing a year-on-year decline of 122.08% to 123.69%[4] - The total profit for the same period last year was 1,003.77 million yuan, with a net profit attributable to shareholders of the parent company of 852.10 million yuan[6] Sales and Market Performance - The company experienced a significant decline in overseas sales of high-margin inverters and batteries, while domestic sales of lower-margin household photovoltaic systems increased significantly, leading to a substantial overall decrease in gross profit[8] Research and Development - The company has increased R&D investment to enhance product competitiveness, resulting in a year-on-year increase in R&D expenses[8] Financial Expenses and Management - Financial expenses increased year-on-year due to foreign exchange gains and losses from overseas operations[8] - Sales and management expenses increased year-on-year as the company introduced talented sales and management personnel to strengthen market development capabilities and improve management levels[8] Caution for Investors - The performance forecast is based on preliminary calculations by the company's financial department and has not been audited by registered accountants[9] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the accurate financial data will be disclosed in the audited 2024 annual report[10]