Financial Forecast - The company forecasts a net profit of approximately 3.5 to 4 million CNY for 2024, representing a decline of 94.99% to 94.28% compared to the previous year's net profit of 69.88 million CNY[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -4.86 to -4.36 million CNY, a decrease of 107.75% to 106.95% from the previous year's figure of 62.71 million CNY[3]. - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm, thus it does not constitute a commitment to investors regarding performance[5]. Performance Decline - The decline in performance is attributed to a decrease in product sales due to sluggish domestic and international economic trends and fluctuations in upstream and downstream industries[4]. - The continuous decline in raw material prices has led to a decrease in sales prices compared to the previous year[4]. - Despite a reduction in raw material procurement costs, the high-cost inventory from the previous year has impacted the current period's operating costs, resulting in a higher cost of sales and affecting the gross profit margin[4]. - The company has implemented various cost reduction and efficiency improvement measures, but expense control did not meet expectations during the reporting period[4].
惠丰钻石(839725) - 2024 Q4 - 年度业绩预告