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怡球资源(601388) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit for 2024 to decrease by approximately ¥80.60 million to ¥98.00 million, representing a year-on-year decline of 61% to 74%[2]. - The projected net profit attributable to shareholders for 2024 is estimated to be between ¥34.90 million and ¥52.30 million, down from ¥132.90 million in the previous year[3]. - The expected net profit after deducting non-recurring gains and losses for 2024 is forecasted to be between ¥29.94 million and ¥44.84 million, a decrease of ¥98.10 million to ¥113.00 million compared to the previous year[3]. - The previous year's net profit attributable to shareholders was ¥132.90 million, with a non-recurring profit of ¥142.94 million[4]. Factors Affecting Performance - The decline in performance is attributed to increased raw material costs and financial expenses due to significant currency fluctuations[6]. - Rising transportation costs due to instability in the Red Sea region have impacted overall expenses[6]. - Increased labor costs have arisen from new requirements imposed by foreign investment countries[6]. Risk Management and Assurances - The company has controlled product sales regions to enhance risk resistance, reducing sales in high-margin but high-risk areas[6]. - The company assures that there are no significant uncertainties affecting the accuracy of this performance forecast[7]. - The data provided is preliminary and subject to confirmation in the official 2024 annual report[8].