Revenue Projections - The expected operating revenue for 2024 is projected to be between 412.24 million and 452.24 million CNY, representing an increase of 24.06% to 36.09% compared to the previous year's revenue of 332.30 million CNY[3]. - The company experienced growth in total operating revenue and production capacity, with rapid growth in film material revenue, although the profit margin decreased due to lower gross margins in this segment[6]. Profit Expectations - The net profit attributable to shareholders is expected to be between 25.48 million and 37.48 million CNY, indicating a decline of 67.11% to 77.64% from the previous year's profit of 113.93 million CNY[3]. - The net profit after deducting non-recurring gains and losses is projected to be between 9.21 million and 21.21 million CNY, down 44.97% to 76.10% from last year's profit of 38.55 million CNY[3]. - The basic earnings per share are expected to be between 0.3821 CNY and 0.5620 CNY, a decrease from the previous year's earnings of 1.7086 CNY per share[3]. - The company anticipates significant impacts on profits from asset impairment and bad debt provisions[6]. Government Subsidies - The significant decrease in government subsidies accounted for a major drop in profits, with subsidies expected to be approximately 16.49 million CNY in 2024 compared to 89.16 million CNY in 2023[5]. Financial Data Status - The financial data presented is preliminary and subject to final confirmation in the 2024 annual report[7].
欧克科技(001223) - 2024 Q4 - 年度业绩预告