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天宜上佳(688033) - 2024 Q1 - 季度业绩预告
TYSJTYSJ(SH:688033)2024-04-24 10:31

Revenue Expectations - The company expects Q1 2024 revenue to be between 330 million and 360 million CNY, an increase of 18.88 million to 48.88 million CNY, representing a year-on-year growth of 6.07% to 15.71%[5]. - The previous year's Q1 revenue was 311.12 million CNY, with a net profit of 45.29 million CNY attributable to shareholders[24]. Profit Projections - The projected net profit attributable to shareholders for Q1 2024 is expected to be between -1,350 million and -1,390 million CNY, a decrease of 173.58 million to 177.58 million CNY, reflecting a year-on-year decline of 449.88% to 460.25%[6]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, is expected to be between -1,280 million and -1,350 million CNY, a decrease of 173.29 million to 180.29 million CNY, indicating a year-on-year decline of 382.63% to 398.08%[13]. Factors Influencing Profit - The decline in profit is attributed to factors such as falling prices in the photovoltaic industry, increased competition in the rail transit sector, and rising external financing costs[16]. - The company has seen a slight increase in overall revenue scale in Q1 2024, but net profit is expected to decline[16]. Forecast Accuracy - The company has not identified any uncertainties that may affect the accuracy of this earnings forecast[17].