永创智能(603901) - 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 10 million and 20 million yuan, a decrease of 71.86% to 85.93% compared to the previous year [4]. - The projected net profit after deducting non-recurring gains and losses is expected to be between 0 and 10 million yuan, representing a decrease of 91.64% to 100% year-on-year [4]. - The previous year's net profit attributable to shareholders was 71.06 million yuan, with a total profit of 57.46 million yuan [5]. Factors Affecting Performance - The decline in performance is attributed to multiple factors, including economic cycle fluctuations, intensified market competition, increased costs, and changes in product structure leading to a decrease in gross profit margin [6]. - Asset impairment losses have increased year-on-year during the reporting period [6]. - Management, financial, and R&D expenses have also increased compared to the previous year [6]. Uncertainties and Forecast Validity - The company has not identified any major uncertainties that could affect the accuracy of this performance forecast [6]. - The forecast data is preliminary and subject to final audited financial results in the 2024 annual report [6].