凯美特气(002549) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss for the fiscal year 2024, estimated between CNY 43.80 million and CNY 54.00 million, compared to a loss of CNY 25.61 million in the same period last year[3] - The net profit after deducting non-recurring gains and losses is projected to be a loss between CNY 1.10 million and CNY 2.10 million, compared to a loss of CNY 40.06 million in the previous year[3] - Basic earnings per share are expected to be a loss between CNY 0.0630 and CNY 0.0777, compared to a loss of CNY 0.0392 per share last year[3] Reasons for Expected Loss - The primary reason for the expected loss is the termination of the 2022 restricted stock incentive plan, resulting in a share-based payment expense of CNY 87.40 million, which negatively impacts net profit[5] - The company anticipates a significant impact from non-recurring gains and losses on net profit, estimated between CNY -42.70 million and CNY -51.90 million[6] - The decline in revenue is attributed to the decrease in rare gas raw material prices, which has led to a drop in product prices[6] Financial Reporting and Communication - The financial data provided is preliminary and may differ from the audited annual report, highlighting the need for investors to be cautious[4] - The company has communicated with the auditing firm regarding the performance forecast, and there are no discrepancies noted[4] - The company emphasizes the importance of accurate financial disclosures and advises investors to refer to official announcements for reliable information[7] - The announcement was made by the board of directors on January 20, 2025[8]