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金麒麟(603586) - 2024 Q4 - 年度业绩预告
SGPSGP(SH:603586)2025-01-24 09:20

Financial Performance - The company expects a net profit attributable to shareholders of approximately 87.26 million yuan for the year 2024, a decrease of about 45.95 million yuan, representing a year-on-year decline of approximately 34.49%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately 88.90 million yuan, a decrease of about 53.19 million yuan, reflecting a year-on-year decline of approximately 37.43%[5] - The net profit for the same period last year was 133.21 million yuan, and the net profit after deducting non-recurring gains and losses was 142.09 million yuan[7] - The earnings per share for the previous year was 0.68 yuan[8] Operational Challenges - The primary reason for the profit reduction is the increased frequency of mold repairs due to the mold cycle management mechanism, leading to extended production cycles and increased total operating costs[9] - The company is actively addressing these challenges to ensure timely product delivery, which has resulted in higher operating costs impacting net profit[9] Future Outlook - The company's delivery capability is gradually improving, and it will continue to focus on cost reduction and efficiency enhancement to create value for customers and improve sustainable profitability[9] - There are no significant uncertainties affecting the accuracy of this performance forecast[10] - The forecast data is preliminary and subject to final audited financial results in the 2024 annual report[11]