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三美股份(603379) - 2024 Q4 - 年度业绩预告
603379Sanmei(603379)2025-01-23 11:15

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 701.56 million and 813.81 million CNY, representing an increase of 421.91 million to 534.16 million CNY compared to the previous year, with a year-on-year growth of 150.87% to 191.01%[2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is projected to be between 672.20 million and 784.45 million CNY, an increase of 462.97 million to 575.21 million CNY compared to the previous year, with a year-on-year growth of 221.27% to 274.92%[3] - In 2023, the company achieved a net profit attributable to shareholders of 279.64 million CNY and a net profit of 209.23 million CNY after deducting non-recurring gains and losses[5] Profit Drivers - The increase in profit is primarily attributed to the rise in prices of hydrofluorocarbon (HFCs) refrigerants due to quota management implemented in 2024, enhancing product profitability[6] Non-Recurring Gains and Losses - The company anticipates non-recurring gains and losses for 2024 to amount to 29.36 million CNY, which is a decrease of 41.05 million CNY compared to the previous year[6] Forecast Reliability - The earnings forecast is based on preliminary estimates and has not been audited by an accounting firm, with no significant uncertainties affecting the accuracy of the forecast[7]