电声股份(300805) - 2024 Q4 - 年度业绩预告

Financial Performance - The estimated net profit for the fiscal year 2024 is projected to be between 11.5 million and 15 million RMB, representing a decline of 65.05% to 54.41% compared to the same period last year, which was 32.9 million RMB[3]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between 1.37 million and 4.87 million RMB, a decrease of 93.77% to 77.85% from last year's 21.99 million RMB[3]. - Non-recurring gains and losses are expected to impact net profit by approximately 10.13 million RMB in 2024, compared to 10.91 million RMB in 2023[6]. Factors Affecting Profit - The decline in net profit is primarily attributed to intense market competition, conservative advertising spending, reduced gross profit, and increased credit impairment losses[5]. - The company has made adjustments to its new energy vehicle sales and automotive experience center, leading to additional expenses that have negatively affected net profit[5]. Audit and Reporting - The financial data in the performance forecast has not been audited by a registered accounting firm, but preliminary discussions have been held with the auditing firm regarding the forecast[4]. - The specific financial data for 2024 will be detailed in the company's annual report, encouraging investors to make rational investment decisions and be aware of risks[7].