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野马电池(605378) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 143.44 million and 161.35 million CNY, an increase of 37.90 million to 55.81 million CNY compared to the previous year, representing a year-on-year growth of 35.91% to 52.88%[3]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is projected to be between 134.67 million and 153.72 million CNY, an increase of 39.98 million to 59.02 million CNY compared to the previous year, indicating a year-on-year growth of 42.22% to 62.33%[5]. - The previous year's net profit attributable to shareholders was 105.54 million CNY, with a total profit of 121.47 million CNY[6]. Operational Improvements - The company has optimized its marketing network and strengthened sales promotion, leading to increased sales volume and revenue for its main products in 2024[7]. - The company has implemented comprehensive cost reduction and efficiency enhancement measures, resulting in improved operational efficiency and increased gross margin for main products[7]. - Non-operating gains and losses did not have a significant impact on the company's performance[7]. Forecast Validity - The performance forecast is based on preliminary calculations by the finance department and has not been audited by a registered accountant[8]. - There are no significant uncertainties affecting the accuracy of this performance forecast[8]. - The data provided in this forecast is preliminary and the final financial data will be disclosed in the 2024 annual report[10].