Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 52 million and 60 million yuan, representing a decline of 20.30% to 30.92% compared to the previous year's profit of 75.27 million yuan [4]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 46 million and 56 million yuan, a decrease of 20.10% to 34.37% from last year's figure of 70.09 million yuan [4]. - The estimated operating revenue for 2024 is projected to be between 1.1 billion and 1.25 billion yuan, indicating a growth of 3.14% to 17.20% compared to the previous year's revenue of 1.06655 billion yuan [4]. Business Development - The decline in net profit is primarily attributed to the company's new entry into the photovoltaic sector, which has not yet significantly impacted overall revenue but has incurred depreciation and impairment provisions [6][7]. - The company has initiated small-scale supply of photovoltaic backsheet films and polyurethane composite materials, with ongoing research and qualification processes [7]. Financial Reporting - The financial data presented in the earnings forecast is preliminary and has not been audited by external accountants [5][8]. - The specific performance data for 2024 will be detailed in the annual report to be released later [8]. - The company advises investors to make cautious decisions and be aware of investment risks [8].
上海艾录(301062) - 2024 Q4 - 年度业绩预告