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建发股份(600153) - 2024 Q4 - 年度业绩预告
C&D INC.C&D INC.(SH:600153)2025-01-24 14:15

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 2.4 billion to 3.5 billion yuan for 2024, a decrease of approximately 73% to 82% compared to the previous year[4]. - The net profit for 2023, including the reorganization gain from the acquisition of Red Star Macalline, was 9.522 billion yuan, which will not recur in 2024[4]. - The net profit excluding the reorganization gain for 2023 was 3.582 billion yuan, and the expected decrease for 2024 is about 0.1 billion to 1.2 billion yuan, representing a decline of approximately 2% to 33%[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 1.4 billion to 2.1 billion yuan for 2024, a decrease of approximately 13% to 42% compared to the previous year[4]. Total Profit and Shareholder Returns - The total profit for 2023 was 20.792 billion yuan, with a net profit attributable to shareholders of 13.104 billion yuan[8]. Factors Influencing Profit Decline - The decline in net profit is primarily due to the absence of the reorganization gain and the impact of macroeconomic conditions on the demand for bulk commodities and traditional automotive sectors[11]. - The company acquired 29.95% of Red Star Macalline for 6.286 billion yuan, resulting in a reorganization gain of 9.619 billion yuan recognized in 2023[11]. - The company will consolidate Red Star Macalline's financials for the entire year in 2024, compared to only four months in 2023, leading to increased losses attributable to the parent company[11]. Forecast Validity and Investment Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by external accountants[12]. - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the official annual report[13].