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东土科技(300353) - 2024 Q4 - 年度业绩预告
KYLANDKYLAND(SZ:300353)2025-01-22 09:16

Financial Performance - The estimated net profit attributable to shareholders for 2024 is projected to be between 30 million and 45 million yuan, representing a decline of 82.71% to 88.47% compared to the previous year's profit of 260.28 million yuan[4]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 8 million and 12 million yuan, indicating a growth of 107.38% to 111.07% compared to a loss of 108.45 million yuan in the previous year[4]. - The decline in net profit is primarily attributed to the absence of a 270 million yuan investment gain from the restructuring of a subsidiary in the previous year[8]. Revenue and Growth - The company has seen over 20% revenue growth in the application of domestic operating systems in sectors such as semiconductors, robotics, and aerospace, contributing to a 7 percentage point increase in overall gross margin[7]. Operational Efficiency - Operational efficiency has improved significantly, with multiple expense reductions exceeding 10%, and per capita income increasing by nearly 15% year-on-year, resulting in a net operating cash inflow growth of over 160 million yuan[8].