天际股份(002759) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 1.25 billion to 1.5 billion yuan for the fiscal year 2024, compared to a profit of 36.64 million yuan in the same period last year[3]. - The basic earnings per share are projected to be a loss of between 2.49 yuan to 2.99 yuan, down from a profit of 0.09 yuan per share in the previous year[3]. Reasons for Expected Loss - The main reason for the expected loss is the significant price decline in lithium hexafluorophosphate, leading to losses exceeding 300 million yuan across its subsidiaries[6]. - The company anticipates a goodwill impairment of approximately 1 billion yuan related to its lithium hexafluorophosphate asset group, leaving a remaining book value of about 440 million yuan[6]. - The subsidiary Changshu Xinte Chemical Co., Ltd. is expected to face a goodwill impairment of around 50 million yuan due to production halts and price drops, with a remaining goodwill book value of approximately 280 million yuan[6]. Financial Forecast Disclaimer - The company’s financial forecast has not been audited, and actual results may differ from the preliminary estimates provided[7].