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创世纪(300083) - 2024 Q1 - 季度业绩预告
300083Create Century(300083)2025-04-14 11:10

Financial Performance - In 2024, the company achieved total operating revenue of 460,530.74 million RMB, a year-on-year increase of 30.49%[3] - The net profit attributable to shareholders reached 23,728.74 million RMB, reflecting a growth of 22.00% compared to the previous year[3] - For Q1 2025, the company forecasts operating revenue between 102,762.48 million RMB and 111,326.02 million RMB, representing a growth of 20.00% to 30.00% compared to the same period last year[8] - The net profit attributable to shareholders for Q1 2025 is expected to be between 8,851.50 million RMB and 11,211.90 million RMB, indicating a year-on-year increase of 50.00% to 90.00%[8] Sales Performance - The sales revenue from 3C-type drilling and milling centers surged to 1,926 million RMB, marking a significant increase of 197.43%[5] - The sales revenue from 3C-type drilling and milling centers in Q1 2025 is projected to be 412 million RMB, a year-on-year growth of 27.1%[10] - The company has made substantial progress in the R&D and sales of high-end machine tools, with sales revenue exceeding 200 million RMB in 2024, up 39.09% year-on-year[5] International Revenue - The company reported overseas revenue of 207 million RMB, which is a 42.61% increase year-on-year, driven by market expansion in countries like Vietnam and Indonesia[5] Asset and Impairment - The total assets at the end of 2024 amounted to 1,060,857.54 million RMB, reflecting a growth of 25.71% from the beginning of the period[3] - The company recorded a credit impairment loss of 169 million RMB in 2024 due to slow customer payments, alongside an inventory impairment loss of 41 million RMB[5]