扬帆新材(300637) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of RMB 40 million to 50 million for the year 2024, compared to a loss of RMB 87.73 million in the same period last year[4] - The expected operating revenue for 2024 is between RMB 720 million and 740 million, an increase from RMB 691.32 million in the previous year[4] - The company anticipates a decrease in non-recurring gains and losses impacting net profit, estimated at RMB 4.21 million for 2024, down from RMB 8.64 million last year[8] - Fixed asset impairment for 2024 is projected at RMB 3.31 million, significantly lower than the RMB 50.34 million recorded in 2023, contributing to reduced losses[8] Sales and Market Performance - Despite challenges in the photoinitiator sector, the company has seen an increase in sales volume and revenue due to proactive marketing strategies[6] - The intermediate product revenue and gross profit experienced a decline in the first half of the year but stabilized in the second half due to new project expansions[7] Financial Data and Reporting - The company has communicated with Zhonghui CPA regarding the preliminary financial data, with no discrepancies noted[5] - The financial data presented is preliminary and has not been audited by registered accountants, with detailed figures to be disclosed in the annual report[9] Investment Strategy - The company emphasizes the importance of cautious investment and awareness of investment risks[9] Performance Forecast Period - The performance forecast period is from January 1, 2024, to December 31, 2024[4]