江南奕帆(301023) - 2024 Q4 - 年度业绩预告
YIFAN MOTORYIFAN MOTOR(SZ:301023)2025-01-15 09:16

Financial Performance - The company expects net profit attributable to shareholders to be between 86 million and 96 million yuan, representing a year-on-year increase of 80.64% to 101.65% compared to 47.61 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is expected to be between 83 million and 93 million yuan, indicating a growth of 76.17% to 97.39% from 47.11 million yuan in the previous year[3]. - The significant increase in profit is primarily due to the recovery of the RV business, which had seen a substantial decline in orders during the first three quarters of 2022 and 2023[5]. Business Development - New business areas, such as the mass delivery of solar rotary motors, have laid a solid foundation for the company's performance improvement[5]. Employee Incentives - The company implemented an employee stock incentive plan, incurring approximately 2.37 million yuan in share-based payment expenses, which is expected to impact net profit attributable to shareholders by about 1.97 million yuan[6]. Non-Recurring Items - Non-recurring gains and losses are estimated to impact net profit by approximately 2 million to 5 million yuan during the reporting period[6]. Earnings Forecast - The company has communicated with the accounting firm regarding the earnings forecast, and there are no significant discrepancies[4]. - The earnings forecast is based on preliminary calculations by the company's finance department, with final figures to be disclosed in the formal 2024 annual report[7]. - The earnings forecast period is from January 1, 2024, to December 31, 2024[3]. Investor Communication - The company emphasizes the importance of timely information disclosure and advises investors to make cautious decisions and be aware of investment risks[7].