凯立新材(688269) - 2024 Q4 - 年度业绩

Financial Performance - The total operating revenue for 2024 was CNY 168,655.96 million, a decrease of 5.53% compared to the previous year[4] - The net profit attributable to the parent company was CNY 9,224.85 million, down 18.27% year-on-year[4] - The net profit after deducting non-recurring gains and losses was CNY 8,452.46 million, a decrease of 21.76% compared to the previous year[4] - The basic earnings per share decreased to CNY 0.70, down 18.60% from CNY 0.86 in the previous year[4] Assets and Equity - The total assets increased by 33.89% to CNY 205,181.09 million at the end of the reporting period[5] - The equity attributable to the parent company increased by 2.52% to CNY 101,337.25 million[5] Revenue Decline Factors - The decline in revenue was primarily due to a decrease in the market price of precious metal raw materials, which fell by 20.51%-24.61%[7] - The company experienced a decrease in high-margin technical service revenue, contributing to the decline in net profit[7] Operating Costs - The increase in operating costs was attributed to the completion and operation of several projects, leading to higher depreciation and personnel costs[7] Investment and Inventory - The company is currently in the investment construction phase for its subsidiaries, leading to increased investment and inventory levels[7]