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众合科技(000925) - 2024 Q4 - 年度业绩预告
UniTTECUniTTEC(SZ:000925)2025-01-24 09:00

Financial Performance Forecast - The estimated net profit attributable to shareholders for 2024 is projected to be between 21 million and 31 million yuan, representing a decline of 46.13% to 63.51% compared to the previous year's profit of 57.55 million yuan [2]. - The estimated net profit after deducting non-recurring gains and losses is expected to be a loss between 20 million and 30 million yuan, a decrease of 157.6% to 186.4% from the previous year's profit of 34.72 million yuan [2]. - The basic earnings per share are projected to be between 0.03 yuan and 0.05 yuan, down from 0.11 yuan per share in the previous year [2]. - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited [6]. - The specific performance data will be detailed in the company's 2024 annual report [6]. Revenue and Order Trends - The company has seen an increase in new orders for its smart transportation business, but project delivery has been temporarily reduced, impacting revenue despite an increase in gross margin [4]. - The company anticipates that the overall operating revenue and gross profit will slightly decrease compared to the previous year [4]. Expenses and Financial Impact - The depreciation and other expenses have significantly increased due to the completion of the Shanxi single crystal base and Qingshanhu Park, although the projects have not yet reached full production capacity [4]. - Financial expenses have increased compared to the previous year due to the impact of the construction of the semiconductor Pujiang base and Qingshanhu Park, leading to a larger financing scale [4]. Non-Recurring Gains - Non-recurring gains have significantly increased compared to the previous year due to reasons such as equity disposal [4].