丰山集团(603810) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net loss attributable to shareholders for 2024 between -45.5 million and -22.75 million RMB, indicating a decline compared to the previous year[6]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between -41.2 million and -20.6 million RMB for 2024[6]. - The total profit for the current period is projected at -47.78 million RMB, with a net profit attributable to shareholders of -39.16 million RMB[10]. - The earnings per share is expected to be -0.24 RMB[10]. Reasons for Expected Loss - The primary reasons for the expected loss include a decline in product sales prices exceeding the decrease in raw material prices, leading to reduced gross margins[11]. - The electrolyte business of the subsidiary is anticipated to underperform due to intensified competition and slow supply chain demand, resulting in increased losses compared to the previous year[11]. Ongoing Projects and Innovations - The company is currently engaged in technology innovation and capacity expansion, but these efforts have not yet positively impacted financial performance[11]. - A project in Hubei is still under construction and is expected to begin trial production in January 2025, which has not yet influenced the company's performance[11]. Caution for Investors - The performance forecast is based on preliminary estimates by the finance department and has not been audited by an external accounting firm[12]. - Investors are advised to be cautious as the forecast data is preliminary and the final financial results will be disclosed in the official 2024 annual report[13].