通源石油(300164) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of 55 million to 60 million yuan, representing a year-on-year increase of 9.39% to 19.33%[3] - The net profit after deducting non-recurring gains and losses is projected to be between 49.5 million and 54.5 million yuan, reflecting a year-on-year growth of 22.30% to 34.65%[3] - The operating revenue is anticipated to be between 120 million and 122 million yuan, indicating a year-on-year increase of 16.58% to 18.53%[3] - The estimated impact of non-recurring gains and losses on net profit for 2024 is approximately 5.5 million yuan, compared to 9.8 million yuan in the same period of 2023[6] Revenue Growth Drivers - The company has successfully promoted new perforation technology in North America, contributing to revenue growth[5] - Progress in domestic fracturing and clean energy projects has also driven revenue increases[5] Financial Reporting and Forecasting - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited[7] - The specific financial data for 2024 will be detailed in the annual report[7]