Revenue Expectations - The company expects revenue for 2024 to be between 350,000 and 360,000 thousand yuan, compared to 336,258 thousand yuan in 2023, indicating a growth in revenue [2]. - The increase in revenue is primarily driven by growth in downstream demand, particularly for electrolyte solvents [3]. Profit Projections - The net profit attributable to shareholders is projected to be a loss between 25,700 and 29,700 thousand yuan, a significant decline from a profit of 3,162 thousand yuan in the previous year [2]. - The net profit after deducting non-recurring gains and losses is expected to be a loss between 26,600 and 30,600 thousand yuan, compared to a profit of 1,313 thousand yuan in 2023 [2]. Challenges and Competition - Despite revenue growth, the company faces challenges due to increased competition and a significant decline in product prices, which has adversely affected profit margins [4]. - The company has initiated new projects, including the XinYuan HaoKe solvent project, which has resulted in higher operational costs impacting profitability [4]. Strategic Initiatives - The company has optimized its product supply structure and customer base, leading to increased sales of high-end products overseas [4]. Financial Caution - The company advises investors to exercise caution as the financial data is preliminary and unaudited, with final figures to be confirmed in the 2024 annual report [5].
海科新源(301292) - 2024 Q4 - 年度业绩预告