Financial Performance - The net profit attributable to shareholders for the fiscal year 2024 is expected to be 50 million yuan, representing a decline of 54.77% to 62.31% compared to the previous year's profit of 132.65 million yuan[4]. - The net profit after deducting non-recurring gains and losses is projected to be 10 million yuan, down 81.97% to 90.98% from 110.92 million yuan in the same period last year[4]. - The company's operating revenue is estimated to grow approximately 3.8% compared to the previous year[6]. Cost and Expense Management - The gross profit margin is expected to decrease by about 3%, leading to a reduction in gross profit of approximately 61 million yuan[6]. - Operating management expenses for the headquarters and industrial park increased by about 12 million yuan year-on-year[6]. - Research and development expenses have increased by approximately 12 million yuan compared to the previous year[6]. - Financial expenses rose by about 16 million yuan due to the interest accrual on convertible bonds[6]. - The company has increased provisions for long-term equity investment impairment and inventory write-downs by approximately 28 million yuan year-on-year[6]. Caution and Forecast - The performance forecast is based on preliminary estimates by the finance department and has not been audited[5]. - Investors are advised to exercise caution and consider investment risks as the final financial data will be disclosed in the official 2024 annual report[7].
佳禾智能(300793) - 2024 Q4 - 年度业绩预告