Profit Projections - The estimated net profit for 2024 is projected to be between 13 million and 18 million yuan, representing a decline of 66.36% to 75.70% compared to the previous year's profit of 53.50 million yuan[4]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 6 million and 9 million yuan, a decrease of 82.48% to 88.32% from last year's 51.38 million yuan[4]. Impact Factors - The impact of the convertible bond project is expected to reduce the total profit for 2024 by approximately 20 million to 21 million yuan due to the amortization of capitalized interest expenses[6]. - The depreciation expense from the convertible bond project is anticipated to significantly affect the net profit for 2024[6]. - The company expects an exchange loss from its Russian subsidiary to have a substantial negative impact on the net profit for 2024 due to fluctuations in the ruble exchange rate[7]. - The share-based payment expenses from the restricted stock incentive plan are projected to lower the net profit for 2024[7]. - Non-recurring gains and losses are estimated to impact the net profit by approximately 7 million to 9 million yuan, primarily from returns on self-owned financial investments[7]. Communication and Reporting - The company has communicated with its auditing firm regarding the earnings forecast, and there are no significant discrepancies[5]. - The financial data in the earnings forecast is preliminary and will be detailed in the 2024 annual report[8]. - Investors are advised to make cautious decisions and be aware of investment risks[8].
泰福泵业(300992) - 2024 Q4 - 年度业绩预告