壹石通(688733) - 2024 Q4 - 年度业绩预告

Revenue Forecast - The company expects to achieve an operating revenue of RMB 500 million to RMB 510 million for 2024, an increase of RMB 35.45 million to RMB 45.45 million, representing a year-on-year growth of 7.63% to 9.78%[3]. - In 2023, the company's operating revenue was RMB 464.55 million, with a total profit of RMB 17.77 million and a net profit attributable to the parent company of RMB 24.52 million[4]. Profit Forecast - The projected net profit attributable to the parent company for 2024 is expected to be between RMB 9 million and RMB 13.5 million, a decrease of RMB 11.02 million to RMB 15.52 million, reflecting a year-on-year decline of 44.95% to 63.30%[3]. - The company anticipates a net loss attributable to the parent company, after deducting non-recurring gains and losses, of between RMB 22 million and RMB 26 million, which represents an increase in loss of RMB 13.5 million to RMB 17.5 million, or a year-on-year increase in loss of 158.91% to 205.98%[3]. - The company reported a net profit attributable to the parent company, after deducting non-recurring gains and losses, of RMB -8.50 million in 2023[4]. Factors Affecting Profit - The decline in net profit and net profit after deducting non-recurring gains and losses is attributed to decreased product prices and fluctuations in raw material costs, despite an increase in sales volume of lithium battery coating materials and electronic materials[7]. Earnings Forecast Validity - The company has not identified any significant uncertainties that would affect the accuracy of this earnings forecast[8]. - The earnings forecast is based on preliminary calculations by the company's finance department and has not been audited by certified public accountants[8]. - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the audited annual report for 2024[9]. - The company’s earnings forecast period is from January 1, 2024, to December 31, 2024[3].