超卓航科(688237) - 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 9.8 million and 14.5 million CNY, representing a year-on-year increase of 44.8 million to 49.5 million CNY, or a growth of 128.00% to 141.43%[3] - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between 7 million and 10.5 million CNY, reflecting a decrease of 8.8 million to 12.3 million CNY compared to the previous year, or a decline of 45.60% to 63.73%[3] - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by a registered accountant[7] - There are no significant uncertainties affecting the accuracy of the performance forecast[7] - The forecast data is preliminary and the final audited financial data will be disclosed in the official 2024 annual report[8] Historical Financial Performance - The total profit for the company in 2023 was -33.6553 million CNY, with a net loss attributable to shareholders of the parent company of -35.0016 million CNY[4] - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, for 2023 was 19.3012 million CNY[4] - The company achieved a turnaround from loss to profit in 2024 primarily due to significant non-recurring losses in 2023[5] Factors Affecting Profitability - The decrease in net profit excluding non-recurring gains and losses in 2024 is attributed to reduced interest income and adjustments in product structure, leading to a decline in gross margin[6]