威力传动(300904) - 2024 Q4 - 年度业绩预告

Financial Performance Outlook - The company expects a net profit loss of between 18 million and 35 million yuan for 2024, compared to a profit of 41.20 million yuan in the same period last year[3]. - The net profit loss after deducting non-recurring gains and losses is estimated to be between 105 million and 122 million yuan, compared to a profit of 7.26 million yuan last year[3]. - The specific financial data for the 2024 fiscal year will be detailed in the annual report, and investors are advised to make cautious decisions[7]. - The financial data in this performance forecast has not been audited by the accounting firm[4]. Reasons for Profit Decline - The main reasons for the profit decline include intensified competition in the wind power industry, which has pressured profit margins and overall profitability[5]. - The company added approximately 400 employees to support the smart factory for gearboxes, leading to increased salary and welfare expenses, which impacted profitability[6]. - Non-recurring gains and losses are expected to affect net profit by approximately 87 million yuan, primarily from government subsidies[6]. Strategic Initiatives - The company plans to enhance product quality and cost reduction capabilities through supply chain integration, technological upgrades, and improved internal management in 2025[6]. - The company aims to strengthen overseas market expansion and marketing channel development while expanding its gearbox business and customer base[6]. - The gradual establishment of the smart factory for wind power gearboxes is expected to enhance the company's core competitiveness and sustainable operation capabilities[6].