天宇股份(300702) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of 75 million RMB for 2024, an increase of 82.75% compared to the previous year[2] - The net profit after deducting non-recurring gains and losses is projected to be 85 million RMB, a decrease of 4.88% year-on-year[2] - The company anticipates non-recurring gains and losses to impact net profit by approximately 10 million RMB, mainly from foreign exchange investment gains and government subsidies[4] Revenue and Sales Growth - The sales volume of the main business, raw materials and intermediates, continues to grow, contributing to a slight increase in overall revenue compared to the previous year[4] - The company is actively participating in national and provincial procurement projects, which has led to an increase in the number of successful bids and expanded market coverage[4] Operational Efficiency - The company has focused on optimizing processes and enhancing green synthesis technology, resulting in reduced production costs and improved efficiency[4] - The inventory impairment provision has significantly decreased compared to the previous year, indicating better inventory management[4] Reporting and Auditing - The financial data presented is preliminary and has not been audited, with detailed figures to be disclosed in the 2024 annual report[6]