万胜智能(300882) - 2024 Q4 - 年度业绩预告

Financial Performance - The net profit attributable to shareholders for 2024 is expected to be between 11,000,000 and 14,000,000 CNY, representing a decrease of 44.02% compared to the previous year[3]. - The net profit after deducting non-recurring gains and losses is projected to be 10,450,000 CNY, down 44.22% year-on-year[3]. - The estimated impact of non-recurring gains and losses on net profit is approximately 5.5 million CNY, down from 8.94 million CNY in the same period last year[6]. Revenue and Orders - The total order amount on hand is 1.09 billion CNY, an increase of 40.48% compared to the same period last year[6]. - The company's revenue has declined due to the impact of customer order delivery schedules and increased market competition[6]. Cost and Margin - The gross margin has decreased due to falling sales prices of main products influenced by intensified market competition and industry policy changes[6]. - R&D expenses have increased as the company continues to invest in high-end talent and technology[6]. Market Participation and Risks - The company is actively participating in tenders from major state-owned enterprises, with a notable increase in bid amounts compared to the previous year[5]. - Investors are advised to make cautious decisions and be aware of investment risks[7]. Financial Reporting - The financial data presented is preliminary and has not been audited, with detailed financial results to be disclosed in the 2024 annual report[7].