Financial Projections - The estimated net profit for 2024 is projected to be between 115 million and 172 million CNY, representing a year-on-year growth of 13.22% to 69.34% compared to 101.57 million CNY in the previous year[3] - The estimated net profit after deducting non-recurring gains and losses is projected to be between 106 million and 158 million CNY, indicating a year-on-year growth of 12.25% to 67.32% compared to 94.43 million CNY in the previous year[3] - Non-recurring gains and losses are estimated to impact net profit by approximately 9 million to 14 million CNY during the reporting period[6] - The financial data in the earnings forecast is preliminary and has not been audited by an external accounting firm[4] - The specific financial data for the 2024 fiscal year will be detailed in the annual report to be released later[7] Operational Performance - The company benefits from a favorable global new shipbuilding market, with a record high total order backlog, contributing to significant profit growth compared to the previous year[5] - The structure of the company's order backlog is continuously improving, with an increasing proportion of series ship orders, enhancing production efficiency and operational performance[6] - The company adheres to lean management principles, optimizing organizational structure and budget management, which has improved operational quality[6]
天海防务(300008) - 2024 Q4 - 年度业绩预告