Revenue Expectations - The company expects a revenue of 194.77 million yuan for the reporting period, a 3.75% increase compared to 187.72 million yuan in the same period last year[4]. Profit Projections - The net profit attributable to shareholders is projected to be 17.46 million yuan, down 39.34% from 28.79 million yuan in the previous year[4]. - The net profit excluding non-recurring gains and losses is estimated at 6.07 million yuan, a significant decline of 75.31% from 24.57 million yuan year-on-year[4]. Factors Affecting Profit - The decrease in net profit is primarily due to increased product costs and R&D expenses, as well as a reduction of approximately 14 million yuan in government subsidies received compared to the previous year[5]. - The company has expanded its polyurethane functional film product variety, leading to increased costs and a slight decrease in sales prices due to market competition[5]. - Sales and financial expenses have risen due to increased market expansion and financing costs during the reporting period[5]. Caution for Investors - The performance forecast is based on preliminary calculations and has not been audited by an accounting firm, highlighting the need for investors to be cautious[6].
通易航天(871642) - 2023 Q4 - 年度业绩预告