华海清科(688120) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects 2024 annual operating revenue to be between 3,350 million and 3,750 million CNY, an increase of 842.01 million to 1,242.01 million CNY compared to the previous year, representing a year-on-year growth of 33.57% to 49.52%[2] - The company anticipates a net profit attributable to shareholders of the parent company for 2024 to be between 970 million and 1,080 million CNY, an increase of 246.25 million to 356.25 million CNY compared to the previous year, with a year-on-year growth of 34.02% to 49.22%[2] - The expected net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between 820 million and 910 million CNY, an increase of 211.88 million to 301.88 million CNY compared to the previous year, reflecting a year-on-year growth of 34.84% to 49.64%[2] - The company achieved an operating revenue of 2,507.99 million CNY and a net profit of 723.75 million CNY for the year 2023[5] Factors Influencing Performance - The increase in performance is attributed to the company's product technology advantages and a growing market share in CMP products, which have effectively supported steady growth in operating performance[6] - The company has increased its R&D investment and production capacity, enhancing its core competitiveness, with new product development and sales progressing smoothly[6] - The company has seen initial market success with new products such as equipment for thinning, cleaning, wafer regeneration, CDS, and SDS, contributing to revenue and profit growth[6] Forecast Validity and Disclosure - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by certified public accountants[7] - There are no significant uncertainties affecting the accuracy of this performance forecast[7] - Investors are advised that the forecast data is preliminary and the final audited financial data will be disclosed in the official 2024 annual report[8]