至纯科技(603690) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 90 million and 135 million yuan, a decrease of 24.23 million to 28.73 million yuan compared to the previous year, representing a year-on-year decline of 64.22% to 76.14%[3] - The net profit after deducting non-recurring gains and losses is projected to be between 50 million and 75 million yuan, a decrease of 2.71 million to 5.21 million yuan compared to the previous year, reflecting a year-on-year decline of 26.51% to 51.01%[3] - The net profit for the previous year was 377.28 million yuan, with a net profit of 102.06 million yuan after deducting non-recurring gains and losses[4] Reasons for Decline - The decline in net profit is primarily due to increased R&D expenses, credit impairment provisions, and a significant decrease in non-recurring gains and losses[4] - Non-recurring gains and losses for 2024 are expected to decrease significantly compared to 2023, primarily due to a 140.36 million yuan investment gain from the disposal of long-term equity investments and a 108.23 million yuan increase in the fair value of private equity fund investments in 2023[6] - The company has made credit impairment provisions for certain receivables based on prudence principles, as detailed in a separate announcement[6] R&D Investment - R&D expenses have significantly increased in 2024 as the company continues to implement strategic business layouts and enhance R&D investment in advanced wet process equipment[6] - The S300-SPM model is the first domestically produced sulfuric acid cleaning machine for 12-inch production lines, with a maximum monthly capacity of 60,000 wafers and a cumulative output of over 700,000 wafers[6] Caution for Investors - The performance forecast is based on preliminary calculations by the finance department and has not been audited by registered accountants[7] - 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[8]