源杰科技(688498) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -8 million and -4 million RMB, a decrease of 23.48 million to 27.48 million RMB compared to the same period last year, representing a year-on-year decline of 120.53% to 141.07%[3] - The projected net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between -12.5 million and -8.5 million RMB, a decrease of 8.26 million to 12.26 million RMB compared to the previous year[3] - The total profit for the same period last year was 18.15 million RMB, with a net profit attributable to shareholders of the parent company of 19.48 million RMB[5] Market Conditions - The company reported a significant decline in overall gross margin due to increased competition and price reductions in the telecom market, despite a successful expansion into the CW silicon photonics product line in the data center market[7] Research and Development - R&D expenses have increased significantly as the company continues to invest in new development areas, including CW silicon photonics and EML technologies[7] Government Support - Government subsidies received in 2023 were substantial, but have significantly decreased in the current reporting period, impacting overall financial performance[7] Asset Management - The company has conducted impairment tests on various assets and has recognized potential impairment losses based on prudence[7] Financial Reporting - The financial data in the earnings forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's finance department[8] - Investors are advised that the forecasted data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[9] - The company has not identified any significant uncertainties that would affect the accuracy of this earnings forecast as of the announcement date[8]