新光光电(688011) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects to achieve operating revenue of approximately 171 million yuan in 2024, with a projected net loss attributable to shareholders ranging from -63 million to -69.8 million yuan, a year-on-year decline of 60.85% to 78.21%[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -77.8 million and -84.6 million yuan, a year-on-year decrease of 22.94% to 33.69%[2] - The company reported a net loss of -39.17 million yuan in the same period last year[3] Revenue Composition - The revenue structure indicates that military product revenue accounts for approximately 81%, while civilian product revenue accounts for about 17%[4] Impairment and Expenses - The company confirmed credit impairment losses and asset impairment losses of approximately 25 million yuan, a year-on-year increase of about 68%[5] - Sales expenses for the reporting period amounted to approximately 23 million yuan, reflecting a year-on-year increase of about 33%[5] - Research and development expenses for the period were approximately 37 million yuan, focusing on technological innovation[5] - Other income was approximately 8.23 million yuan, a year-on-year decrease of about 47% due to reduced government subsidies[5] Market Strategy - The company has increased its market expansion efforts, leading to improved expected outcomes[5] Forecast Accuracy - There are no significant uncertainties affecting the accuracy of this earnings forecast[6]