莱特光电(688150) - 2024 Q4 - 年度业绩预告

Financial Projections - The company expects to achieve an operating revenue of 471.77 million yuan in 2024, an increase of 171.09 million yuan, representing a year-on-year growth of 56.90%[2] - The projected net profit attributable to the parent company for 2024 is 168.99 million yuan, an increase of 91.95 million yuan, reflecting a year-on-year growth of 119.34%[2] - Excluding the impact of share-based payment expenses, the expected net profit attributable to the parent company is 180.57 million yuan, an increase of 98.92 million yuan, with a year-on-year growth of 121.14%[2] - The net profit attributable to the parent company after deducting non-recurring gains and losses is projected to be 146.89 million yuan, an increase of 90.59 million yuan, indicating a year-on-year growth of 160.92%[2] - In 2023, the company's operating revenue was 300.68 million yuan[4] - The total profit for 2023 was 82.58 million yuan, with a net profit attributable to the parent company of 77.05 million yuan[5] Growth Drivers - The significant growth in 2024 is attributed to increased demand in the OLED downstream market, particularly a substantial rise in sales of Green Host materials[6] - The company has been focusing on cost reduction and efficiency improvement through process optimization and enhanced cost control, leading to a significant increase in profitability[6] Cautionary Notes - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[3] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[8]