恒铭达(002947) - 2024 Q3 - 季度业绩预告

2024 Q1-Q3 Performance Forecast I. Current Period Performance Forecast The company forecasts a significant increase in net profit for both the first three quarters and the third quarter of 2024, with year-over-year growth rates ranging from 35.82% to 64.01% for Q1-Q3 net profit attributable to shareholders 1. Forecast Period The forecast period spans from January 1, 2024, to September 30, 2024 - The performance forecast period is from January 1, 2024, to September 30, 2024[2] 2. Forecast Details The company anticipates positive net profit with significant year-over-year growth for both Q1-Q3 and Q3 2024 - The company expects net profit to be positive and show an upward trend compared to the previous year[2] 2024 Q1-Q3 Performance Forecast | Item | 2024 Jan 1 - Sep 30 (Forecast) | YoY Change (Forecast) | Previous Year (Actual) | | :--------------------------------- | :----------------------------- | :-------------------- | :--------------------- | | Net Profit Attributable to Shareholders | 265.00 - 320.00 million RMB | 35.82% - 64.01% | 195.11 million RMB | | Net Profit Excluding Non-recurring Items | 256.00 - 316.00 million RMB | 41.11% - 74.18% | 181.42 million RMB | | Basic EPS | 1.13 - 1.37 RMB/share | | 0.85 RMB/share | 2024 Q3 Performance Forecast | Item | 2024 Jul 1 - Sep 30 (Forecast) | YoY Change (Forecast) | Previous Year (Actual) | | :--------------------------------- | :----------------------------- | :-------------------- | :--------------------- | | Net Profit Attributable to Shareholders | 110.00 - 160.00 million RMB | 9.51% - 59.29% | 100.45 million RMB | | Net Profit Excluding Non-recurring Items | 101.00 - 156.00 million RMB | 6.83% - 65.00% | 94.54 million RMB | | Basic EPS | 0.45 - 0.65 RMB/share | | 0.44 RMB/share | II. Communication with Accounting Firm The financial data presented in this performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm - The financial data in this forecast is preliminary and unaudited[3] III. Explanation of Performance Changes The significant performance growth is attributed to the company capitalizing on AI industry opportunities, successful new project development, gradual capacity release, expansion of a stable customer base, and continuous investment in R&D and technological innovation, particularly in the AI sector - Key drivers for performance growth: * Seizing AI industry development opportunities[3] * Smooth progress of new project businesses[3] * Gradual release of production capacity[3] * Expansion and establishment of a high-quality, long-term stable customer base[3] * Continuous increase in R&D investment and promotion of technological innovation[3] * Optimization of product structure[3] * Active strategic layout in the AI field[3] IV. Other Related Explanations This performance forecast is a preliminary estimate, and detailed financial data will be disclosed in the 2024 third-quarter report; investors are advised to exercise caution and be aware of investment risks - This forecast is preliminary; detailed financial data will be in the 2024 Q3 report[4] - Investors are advised to invest rationally and be aware of risks[4]