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永信至诚(688244) - 2024 Q4 - 年度业绩预告

Revenue and Profit Projections - The company expects to achieve an operating revenue of between 350 million and 370 million yuan in 2024, a year-on-year decrease of 6.53% to 11.59%[3]. - The projected net profit attributable to shareholders of the parent company is estimated to be between 7 million and 10 million yuan, a decrease of 2,110.54 thousand to 2,410.54 thousand yuan, representing a decline of 67.85% to 77.50% year-on-year[3]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -3.5 million and -1 million yuan, a decrease of 1,113.04 thousand to 1,453.04 thousand yuan, indicating a decline of 100.91% to 131.73% year-on-year[3]. - In 2023, the company achieved an operating revenue of 395.87 million yuan and a net profit of 311.05 million yuan attributable to shareholders of the parent company[4]. Factors Affecting Performance - The decline in performance is attributed to reduced budget investments from some clients and delays in project signing, delivery, and acceptance due to macroeconomic factors[5]. - The company experienced a decrease in government subsidies, resulting in reduced other income[6]. Research and Development - The company has increased R&D investment in key areas such as "digital wind tunnel," artificial intelligence, and data security to maintain technological advancement, leading to higher R&D expenses[6]. Financial Reporting and Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[7]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[8].