Financial Performance - The company expects to achieve a net profit attributable to shareholders of 17.5 million yuan in Q1 2024, an increase of approximately 53.82% compared to the same period last year[11]. - The projected revenue for Q1 2024 is 80.1 million yuan, reflecting a year-on-year growth of about 6.18%[18]. - The net profit attributable to shareholders for Q1 2023 was 11.3773 million yuan[20]. - The net profit excluding non-recurring gains and losses for Q1 2024 is expected to be 15 million yuan, up 30.21% from 11.5195 million yuan in Q1 2023[3][5]. Factors Contributing to Growth - The increase in net profit is attributed to the expansion of new customers leveraging domestic alternatives and a shift towards higher-margin products like electroplating series[14]. - The company has seen a significant increase in revenue from high-margin products, contributing to the overall profit growth[14]. - The company has also benefited from investment income generated from purchasing principal-protected financial products[14]. Forecast and Risks - The performance forecast is based on preliminary calculations and has not yet been audited by registered accountants[19]. - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[22]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change[7].
天承科技(688603) - 2024 Q1 - 季度业绩预告