汇川技术(300124) - 2024 Q1 - 季度业绩预告

Financial Performance - The company's operating revenue for the first quarter of 2024 is expected to be between 597.72 million and 669.44 million CNY, representing a year-on-year growth of 25% to 40% compared to 478.17 million CNY in the same period last year[3]. - The net profit attributable to shareholders is projected to be between 74.72 million and 85.92 million CNY, showing a year-on-year growth of 0% to 15%[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 71.86 million and 81.24 million CNY, with a year-on-year growth of 15% to 30% compared to 62.49 million CNY last year[3]. Business Growth Drivers - The rapid growth in revenue from the new energy vehicle business and steady growth in the general automation business contributed to the positive performance[5]. Cost and Margin Analysis - The overall gross profit margin of the company's products has decreased year-on-year due to changes in revenue structure and intensified market competition[5]. - The fair value change income has decreased year-on-year, primarily due to the decline in fair value change income from equity investment projects[5]. Investment and Expense Management - The company has increased its investment in internationalization, energy management, and digitalization while controlling overall expenses, resulting in a lower growth rate of R&D, sales, and management expenses compared to revenue growth[5]. Future Reporting - The specific financial data will be disclosed in detail in the first quarter report of 2024[6].