永冠新材(603681) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2024 to be between 150 million and 190 million yuan, an increase of 67.2764 million to 107.2764 million yuan compared to the previous year, representing a year-on-year increase of 81.33% to 129.68%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 88 million and 110 million yuan, which may decrease by 2.01932 million yuan to increase by 0.18068 million yuan compared to the previous year, reflecting a year-on-year change of -18.66% to +1.67%[4] - The company's total profit for the previous year was 68.0073 million yuan, with a net profit attributable to shareholders of 82.7236 million yuan[6] Revenue and Growth Projections - The company anticipates a revenue growth of approximately 14% in 2024, despite facing challenges from intensified industry competition and profit compression[7] Risk Management and Strategy - The company has adjusted its forward foreign exchange hedging strategy, resulting in a significant reduction in forward hedging losses compared to the previous year[7] - The company has maintained an export ratio of around 70% in its main business over the past three years, exposing it to certain foreign exchange and credit risks[7] Government Support and Financial Oversight - Government subsidies received by the company have increased year-on-year during the reporting period[7] - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm[8] Management Philosophy and Investor Advisory - The company emphasizes the importance of cost control, quality improvement, and efficiency enhancement in its management philosophy[7] - Investors are advised to be cautious as the forecast data is preliminary and subject to change upon the release of the official 2024 annual report[9]