上海沿浦(605128) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 137 million yuan for 2024, an increase of about 46 million yuan compared to the previous year, representing a year-on-year increase of approximately 50.66%[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be around 129 million yuan for 2024, an increase of about 42 million yuan compared to the previous year, representing a year-on-year increase of approximately 47.27%[5] - The earnings per share for 2023 was 1.14 yuan[6] Factors Contributing to Profit Increase - The main reasons for the profit increase in 2024 include continuous lean production and process improvements, leading to enhanced production efficiency and cost reductions[7] - The company has seen an increase in new projects entering mass production in 2024, with sufficient market order volume and improved capacity utilization, resulting in lower costs[12] - The company emphasizes strict cost control and effective team collaboration to ensure execution[12] Forecast Validity and Disclosure - The performance forecast is based on preliminary estimates by the company's finance department and has not been audited by registered accountants[8] - There are no significant uncertainties affecting the accuracy of this performance forecast[8] - The forecast data is preliminary and the specific financial data will be disclosed in the official 2024 annual report[9] - The performance forecast period is from January 1, 2024, to December 31, 2024[5]