鼎际得(603255) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -13.63 million and -9.09 million yuan, a decrease of 74.99 million to 70.45 million yuan compared to the previous year, representing a year-on-year decline of 122.21% to 114.81%[2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -8.19 million and -5.46 million yuan, a decrease of 68.05 million to 65.32 million yuan compared to the previous year, reflecting a year-on-year decline of 113.68% to 109.12%[2] - The company reported a total profit of 67.24 million yuan and a net profit attributable to shareholders of 61.36 million yuan for the year 2023[5] Market Conditions - The decline in performance is primarily due to a significant reduction in demand for downstream polyolefin devices and increased competition leading to a drop in market prices for main products[6] Strategic Initiatives - The company established a wholly-owned subsidiary in April 2024 to focus on market development and product sales, which is still in the setup phase[6] - The company is investing in a high-end new materials project, which is currently under construction, contributing to increased management expenses for 2024[6] - The company terminated the implementation of the first phase of the stock option and restricted stock incentive plan for 2023, leading to accelerated recognition of related expenses in the current period[6] - The company has initiated the first phase of the stock option and restricted stock incentive plan for 2024, resulting in the recognition of incentive expenses during the reporting period[6] Forecast and Risks - The performance forecast is based on preliminary calculations and has not been audited by registered accountants[7] - Investors are advised to be cautious of investment risks as the forecast data is subject to change upon the official release of the 2024 annual report[8]