奥福环保(688021) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -38 million and -48 million RMB, representing a decrease of 30.08 million to 40.08 million RMB compared to the previous year, a year-on-year decline of 379.71% to 505.95%[2][4] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -47.7 million and -57.7 million RMB, a decrease of 31.17 million to 41.17 million RMB compared to the previous year, reflecting a year-on-year decline of 188.50% to 248.98%[2][4] - In 2023, the company reported a total profit of -14.59 million RMB and a net profit attributable to shareholders of the parent company of -7.92 million RMB[7] Performance Decline Factors - The decline in performance is attributed to decreased product sales, low capacity utilization of newly invested projects, high fixed costs, and increased unit costs[8] - The company is actively optimizing inventory structure to reduce capital occupation and inventory risk, which has led to increased costs due to product modifications[8] - The company has conducted impairment testing on inventory and fixed assets due to adverse factors such as falling product prices and increased fixed costs, resulting in provisions for inventory and fixed asset impairments[8]