Workflow
正海磁材(300224) - 2024 Q4 - 年度业绩预告
ZHmagZHmag(SZ:300224)2025-01-24 08:24

Financial Performance - The company's net profit attributable to shareholders is expected to be between 80 million and 100 million yuan, representing a year-on-year decline of 77.65% to 82.12% compared to 447.51 million yuan in the previous year[4]. - The net profit after deducting non-recurring gains and losses is projected to be between 51 million and 71 million yuan, reflecting a year-on-year decrease of 81.55% to 86.75% from 384.78 million yuan last year[4]. - The company expects to reduce net profit by 128 million yuan in 2024 due to costs associated with deferred tax assets, employee compensation, and inventory disposal from the new energy vehicle motor drive business[7]. - Impairment provisions for various assets, including inventory, are anticipated to decrease net profit by 59 million yuan in 2024[7]. - Non-recurring gains, such as government subsidies, are expected to increase net profit by 29 million yuan in 2024[7]. - The performance forecast has not been audited by registered accountants, but there are no discrepancies with the accounting firm regarding the forecast[5]. - The specific financial data for 2024 will be detailed in the annual report, urging investors to make cautious decisions and be aware of investment risks[8]. Business Operations - The high-performance NdFeB permanent magnet material business saw a 22% increase in sales volume year-on-year, marking seven consecutive years of growth, with significant demand from the energy-saving and new energy vehicle markets, which grew by 25% and 31% respectively[6]. - The new energy vehicle motor drive business experienced a significant decline in both revenue and profit, leading to operational optimization and business contraction to mitigate negative impacts on performance[7]. - The company emphasizes the importance of product performance and service quality, adjusting sales strategies to enhance overall competitiveness despite price pressures and declining gross margins[6].