光华科技(002741) - 2024 Q4 - 年度业绩

Key Financial Data and Indicators The company's 2024 total operating revenue decreased by 4.09%, yet net loss attributable to shareholders significantly narrowed by 52.42%, with period-end total assets and equity showing growth Key Financial Data and Indicators | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Operating Performance | | | | | Total Operating Revenue (million yuan) | 2,589.01 | 2,699.46 | -4.09 | | Operating Profit (million yuan) | -183.59 | -510.46 | 64.03 | | Total Profit (million yuan) | -201.34 | -516.20 | 61.00 | | Net Profit Attributable to Shareholders (million yuan) | -204.95 | -430.71 | 52.42 | | Net Profit Attributable to Shareholders (Excl. Non-recurring Items) (million yuan) | -164.07 | -432.22 | 62.04 | | Basic Earnings Per Share (yuan) | -0.51 | -1.08 | 52.78 | | Financial Position (Period-End) | Current Period-End | Prior Period-End | Change (%) | | Total Assets (million yuan) | 3,511.24 | 3,242.06 | 8.30 | | Owners' Equity Attributable to Shareholders (million yuan) | 1,832.39 | 1,347.43 | 35.99 | | Share Capital (million yuan) | 465.02 | 399.48 | 16.41 | | Net Assets Per Share Attributable to Shareholders (yuan) | 3.94 | 3.37 | 16.91 | Explanation of Operating Performance and Financial Position The company's 2024 loss is primarily due to the new energy materials segment's reduced profitability from market downturns and low product prices, compounded by significant asset impairment and disposal losses - In 2024, the company achieved total operating revenue of 2.589 billion yuan, a 4.09% year-on-year decrease; net profit attributable to shareholders was -205 million yuan, representing a 52.42% reduction in loss year-on-year[5][6] - The primary reason for the performance loss is the new energy materials segment's reduced profitability due to industry cyclical fluctuations, insufficient order demand, and persistently low prices for products like lithium carbonate[7] - The company recognized approximately 140 million yuan in impairment provisions for long-term assets related to the new energy materials segment and approximately 24.2 million yuan in long-term asset disposal losses, negatively impacting current period profit[7] Explanation of Differences from Previous Performance Forecast The net profit data in this performance express report shows no significant difference from the previous forecast, with only a reclassification of asset impairment during audit not impacting key financial totals - Preliminary calculations indicate no significant difference between the 2024 net profit attributable to shareholders and the previously disclosed performance forecast data[8] - During the annual audit, following communication with the accounting firm, the company reclassified asset impairment items originally recorded as non-recurring gains/losses to recurring gains/losses, an adjustment that does not affect total revenue, total profit, or total assets[8] Other Explanations and Reference Documents This performance express report contains preliminary, unaudited financial results, with final data subject to the audited 2024 annual report, and investors should be aware of investment risks - This performance express report represents preliminary calculations by the company's finance department, with final financial data subject to the audited 2024 annual report, and investors are reminded to be aware of investment risks[9] - Reference documents include comparative balance sheets and income statements signed and sealed by the company's legal representative, chief financial officer, and head of accounting[10]