华峰超纤(300180) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 70 million to 90 million RMB for 2024, representing a year-on-year increase of 130.25% to 138.90% compared to a loss of 231.39 million RMB in the previous year[3] - The net profit after deducting non-recurring gains and losses is projected to be between 20 million and 40 million RMB, reflecting a growth of 106.27% to 112.55% from a loss of 318.79 million RMB in the same period last year[3] - The impact of non-recurring gains and losses on the net profit for 2024 is estimated to be around 50 million RMB[6] Impairment Estimates - The company anticipates a goodwill impairment of approximately 70 million RMB for its subsidiary Weifutong in 2024, based on preliminary assessments[5] - Estimated inventory impairment for 2024 is around 66 million RMB, while accounts receivable impairment is expected to be about 12 million RMB[5] Business Strategy and Operations - The company is focusing on enhancing its main business, optimizing customer structure, and increasing R&D investment to improve product competitiveness[4] - The company aims to optimize production capacity allocation between its two major production bases in Shanghai and Jiangsu to enhance operational efficiency[5] Compliance and Risk Management - The company has committed to strict compliance with information disclosure regulations and will provide detailed financial data in its 2024 annual report[7] - The financial data presented is preliminary and has not been audited, with final figures subject to the results of the annual audit[7] - The company emphasizes the importance of cautious decision-making for investors due to potential risks associated with the financial forecasts[7]