万顺新材(300057) - 2024 Q4 - 年度业绩预告

Financial Performance Outlook - The company expects a net loss for 2024 between 160 million and 220 million yuan, compared to a loss of 49.89 million yuan in the same period last year [4]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between 182 million and 242 million yuan, compared to a loss of 85.85 million yuan in the previous year [4]. Reasons for Performance Decline - The main reasons for the performance decline include decreased processing fees in the aluminum processing industry, fluctuations in domestic and international aluminum prices, and increased financial expenses [7]. Strategic Plans for Improvement - The company plans to strengthen management, optimize business structure, and expand the market for high-value-added aluminum foil and functional films to improve profitability [7]. Non-Recurring Gains and Losses - Non-recurring gains and losses for the reporting period are estimated to be approximately 22 million yuan [7]. Financial Data and Auditing - The financial data in the performance forecast is preliminary and has not been audited, with detailed financial data to be disclosed in the 2024 annual report [8]. - The company is currently conducting impairment tests on inventory, fixed assets, receivables, and goodwill, with final amounts to be determined by evaluation and auditing firms [7].