惠城环保(300779) - 2024 Q4 - 年度业绩预告

Financial Projections - The estimated net profit for 2024 is projected to be between 40 million and 55 million RMB, representing a decrease of 60.29% to 71.12% compared to the previous year's profit of 138.51 million RMB[4] - The estimated net profit after deducting non-recurring gains and losses is projected to be between 30 million and 45 million RMB, reflecting a decrease of 67.75% to 78.50% from the previous year's profit of 139.54 million RMB[4] - The financial data for 2024 will be detailed in the annual report, and investors are advised to make cautious decisions and be aware of investment risks[7] Business Performance - The company has increased catalyst sales and revenue due to market expansion, alongside a rise in income from the residual film recycling business[5] - The catalyst industry is facing intense competition, leading to a decrease in sales prices for catalysts and waste catalyst disposal[6] - Increased costs related to depreciation and labor, along with rising management expenses for new projects, have contributed to a decline in gross profit margin[6] Project Development - The company is actively developing a 200,000 tons/year mixed waste plastic resource utilization demonstration project, which is progressing smoothly[6]