Financial Performance - The company's net profit attributable to shareholders is expected to be approximately 15.13 million yuan, a decrease of 77.74% compared to 67.99 million yuan in the same period last year[4]. - The significant decline in profit is primarily due to the drastic drop in the prices of key raw materials, rhodium and palladium, with rhodium decreasing from approximately 3.1 million yuan per kilogram to around 1.1 million yuan, and palladium from about 460,000 yuan to 300,000 yuan per kilogram[6]. - Increased market competition has led to a decline in the company's gross profit margin[6]. Research and Development - Research and development expenses for 2023 are projected to be 10.03 million yuan, representing a year-on-year increase of 73.84%[6]. - The company continues to invest in technology research and development to enhance product competitiveness and maintain industry leadership despite external economic challenges[6]. - The company is focusing on the development of platinum-based catalysts for hydrogen energy sources, with ongoing R&D efforts progressing smoothly[6]. Production and Inventory Management - The company has adopted a production model based on "sales-driven production and order-based procurement" to mitigate inventory risks associated with fluctuating precious metal prices[6]. Financial Reporting and Investment Risks - The financial data presented is preliminary and has not been audited by an accounting firm, with final figures to be disclosed in the annual report[7]. - Investors are advised to be cautious regarding investment risks due to the preliminary nature of the earnings forecast[7]. - The performance forecast period is from January 1, 2023, to December 31, 2023[3].
凯大催化(830974) - 2023 Q4 - 年度业绩预告