天润乳业(600419) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 35 million and 50 million yuan, a decrease of 92.02 million to 107.03 million yuan compared to the previous year, representing a year-on-year decline of 64.80% to 75.36%[3] - The net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is expected to be between 75 million and 100 million yuan, a decrease of 40.17 million to 65.17 million yuan compared to the previous year, reflecting a year-on-year decline of 28.66% to 46.50%[6] - The total profit for the previous year was 173.04 million yuan, with a net profit attributable to shareholders of the parent company of 142.03 million yuan[8] - The company reported earnings per share of 0.4503 yuan for the previous year[9] Reasons for Profit Decrease - The main reasons for the profit decrease include increased losses from the disposal of low-yield dairy cows and bulls, provisions for inventory impairment and biological asset impairment, and losses from the consolidation of Xin Nong Dairy[10] Performance Forecast Validity - The performance forecast is based on preliminary calculations and has not been audited by registered accountants[7] - There are no other uncertain factors that may significantly impact the performance forecast[11] - The company emphasizes that the forecast data is preliminary and the final audited financial data will be disclosed in the annual report[12]