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红星发展(600367) - 2024 Q4 - 年度业绩预告
GZRSGZRS(SH:600367)2025-01-23 11:15

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 73 million and 106 million yuan, representing an increase of 46.55 million to 79.55 million yuan compared to the same period last year, which is a year-on-year increase of 175.99% to 300.76%[2] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between 59 million and 87 million yuan, an increase of 70.64 million to 98.64 million yuan compared to the same period last year[4] - The net profit for the same period last year was 26.45 million yuan, and the net profit after deducting non-recurring gains and losses was -11.64 million yuan[7] Cost Management - The company has reduced costs by lowering the procurement costs of key raw materials such as coal, which has positively impacted profits[9] - The company has adjusted sales prices for products like barium carbonate and barium sulfate, leading to increased profits due to higher sales prices compared to the previous year[9] - The company has reduced bank loan amounts, resulting in lower interest expenses and increased profits[9] Sales and Product Performance - There has been an increase in sales volume of high-value-added products such as high-purity barium and high-purity strontium, contributing to profit growth[9] - The company recovered the remaining payment from the equity and debt transfer of Qingdao Hongxing Logistics, which contributed to profit growth[9] - The company reported a decrease in inventory and impairment losses for high-purity manganese sulfate, which also positively impacted profits[9] Forecast and Uncertainties - The performance forecast has not been audited by a registered accountant, but there are no significant uncertainties affecting the accuracy of the forecast[10]