望变电气(603191) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 62 million and 82 million yuan, a decrease of 152.59 million to 172.59 million yuan compared to the previous year, representing a decline of 65.05% to 73.57%[3]. - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between 39 million and 59 million yuan, a decrease of 166.13 million to 186.13 million yuan compared to the previous year, representing a decline of 73.79% to 82.68%[4]. - The net profit for the previous year was 234.59 million yuan, with a net profit of 225.13 million yuan after excluding non-recurring gains and losses[6]. - The earnings per share for the previous year was 0.70 yuan[7]. Reasons for Profit Decline - The main reason for the profit decline is the decrease in gross profit margin due to low sales prices of oriented silicon steel, despite increased sales volume from the new high-end magnetic material project[8]. Audit and Forecast Validity - The performance forecast has not been audited by a registered accountant[5]. - The company emphasizes that the forecast data is preliminary and the specific financial data will be detailed in the official 2024 annual report[10]. - There are currently no significant uncertainties that could affect the accuracy of this performance forecast[9].