Profit Forecast - The company expects a net profit loss of between RMB 23 million and RMB 35 million for the year 2024, compared to a profit of RMB 68.86 million in the same period last year[1]. - The expected net profit loss after deducting non-recurring gains and losses is between RMB 65 million and RMB 77 million, compared to a profit of RMB 62.16 million in the previous year[1]. Factors Affecting Profit - The decline in profit is primarily due to a reduction in product sales prices influenced by major clients, leading to a significant drop in gross profit margin[3]. - The company has recognized a decline in the net realizable value of inventory, resulting in a provision for inventory impairment that negatively impacts net profit[4]. - Increased depreciation expenses from the newly operational "Intelligent Manufacturing and System Integration Center" project have added to the company's cost burden[4]. Investment and Development - The company has increased R&D investment to enhance technological advantages and explore new markets, which has not yet translated into immediate economic benefits[4]. - The company has undertaken the development of several new model products, which have high fixed costs during the initial production phase due to the lack of economies of scale[4]. Non-Recurring Items - Non-recurring gains and losses are expected to impact net profit by approximately RMB 42 million, mainly from investment income[4]. Financial Reporting - The financial data presented is preliminary and has not been audited, with detailed performance data to be disclosed in the 2024 annual report[5].
爱乐达(300696) - 2024 Q4 - 年度业绩预告