Financial Performance Expectations - The company expects a net profit attributable to shareholders of between 21 million and 25 million yuan for the year 2024, representing a decrease of 48.74% to 56.94% compared to the previous year's profit of 48.77 million yuan [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 19.5 million and 23.5 million yuan, down by 50.43% to 58.87% from last year's 47.41 million yuan [3]. Cost Factors - The increase in overseas shipping costs due to global freight rate hikes has significantly impacted the company's gross profit margin [5]. - Intensified market competition and increased depreciation and amortization costs from newly completed projects have contributed to rising costs for the company [5]. - The company has optimized its talent training and reserve system, resulting in increased management expenses compared to the previous year [6]. Financial Reporting - The financial data provided is preliminary and has not been audited by the accounting firm, with the final figures to be confirmed in the 2024 annual report [4][7].
宏德股份(301163) - 2024 Q4 - 年度业绩预告