正丹股份(300641) - 2023 Q4 - 年度业绩

Financial Performance - The total operating revenue for 2023 was RMB 1,537.82 million, a decrease of 20.09% compared to the previous year[4] - Operating profit fell to RMB 7.65 million, down 88.43% year-on-year[4] - The total profit amounted to RMB 9.12 million, representing an 86.00% decline from the prior year[4] - Net profit attributable to shareholders was RMB 9.88 million, a decrease of 82.31% compared to the same period last year[4] - The net profit after deducting non-recurring gains and losses was RMB 4.66 million, down 91.00% year-on-year[4] - The basic earnings per share were RMB 0.02, an 81.82% decrease compared to RMB 0.11 in the previous year[4] Assets and Equity - Total assets at the end of the reporting period were RMB 2,207.79 million, a slight decrease of 0.54% from the beginning of the period[7] - Shareholders' equity attributable to the company was RMB 1,533.18 million, down 0.65% from the start of the period[7] Operational Changes - The company reduced the procurement and processing volume of carbon nine aromatic hydrocarbons due to fluctuations in crude oil prices, leading to a significant decline in the production and sales of by-product high-boiling point aromatic solvent[7] Performance Forecast - The company confirmed that the reported performance aligns with the previous earnings forecast, which estimated a net profit of RMB 9.00 million to RMB 13.50 million for 2023[8]