泰坦科技(688133) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between RMB 9.5 million and RMB 14 million, a decrease of RMB 58.57 million to RMB 63.07 million compared to the previous year, representing a year-on-year decline of 80.71% to 86.91%[2] - The net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses is expected to be between RMB 5.2 million and RMB 7.8 million, a decrease of RMB 43.59 million to RMB 46.19 million compared to the previous year, representing a year-on-year decline of 84.82% to 89.88%[2] - In 2023, the total profit was RMB 85.19 million, and the net profit attributable to shareholders of the parent company was RMB 72.57 million[3] Market Challenges - The company faced challenges due to a lack of incremental demand from downstream customers and intensified industry competition, leading to a decline in gross profit margin[4] - Despite the challenges, the company achieved a slight increase in operating revenue during the reporting period, although it fell short of initial expectations[4] - The company implemented pricing strategies and service advantages to respond to competition, which resulted in a decrease in comprehensive gross profit margin[4] Financial Data and Risks - The financial data in the performance forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's financial department[5] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[6]