天洋新材(603330) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2024 to be between -160 million and -220 million CNY, a decrease of approximately 70%-134% compared to the previous year[3]. - The net profit after deducting non-recurring gains and losses is projected to be between -165 million and -225 million CNY, representing a year-on-year decrease of about 54%-110%[5]. - The previous year's net profit attributable to shareholders was -94.21 million CNY, with a net profit of -107.14 million CNY after deducting non-recurring gains and losses[7]. Factors Contributing to Profit Decline - The decline in profit is primarily due to intensified competition in the photovoltaic industry, leading to a decrease in gross profit margins for photovoltaic encapsulation films[8]. - The company has recognized impairment losses on assets related to its photovoltaic business, contributing to the expected increase in losses for 2024[9]. - The company has also made provisions for bad debts due to increased credit risk from photovoltaic customers, further impacting net profit[9]. Non-Operating Impact and Forecast Accuracy - Non-operating gains and losses did not have a significant impact on the company's expected loss for the reporting period[10]. - The performance forecast is based on preliminary calculations and will be finalized in the audited annual report for 2024[13]. - The company assures that there are no significant uncertainties affecting the accuracy of this performance forecast[12]. - Investors are advised to pay attention to investment risks as the data provided is preliminary and subject to change[13].