Financial Projections - The estimated operating revenue for 2024 is projected to be between 930 million and 950 million yuan, representing a year-on-year decline of 2.13% to 4.19% compared to 970.69 million yuan in the previous year[3]. - The estimated net profit for 2024 is expected to be between 46 million and 52 million yuan, reflecting a year-on-year decrease of 26.1% to 34.63% from 70.37 million yuan in the prior year[3]. - The net profit attributable to shareholders is projected to be between 45 million and 51 million yuan, indicating a decline of 25.98% to 34.69% from 68.90 million yuan in the previous year[3]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 32.5 million and 37.5 million yuan, down 29.36% to 38.78% from 53.09 million yuan in the last year[3]. - The basic earnings per share are projected to be between 0.24 yuan and 0.28 yuan, compared to 0.37 yuan per share in the previous year[3]. - The performance forecast has not been pre-audited by registered accountants, and actual results may vary[4][7]. - Investors are advised to be cautious of investment risks as the forecast is based on preliminary estimates by the finance department[7]. Factors Affecting Performance - The decline in net profit is primarily attributed to decreased revenue from digital television services, lower gross margins in some businesses, and increased R&D investments[6]. Strategic Focus - The company aims to focus on five major plans: comprehensive renewal in the mass market, breakthrough in the government and enterprise market, aggressive expansion in the national market, rebirth of latecomer enterprises, and collaborative efforts in non-subsidiary projects[5]. - The company emphasizes the importance of balancing reform and innovation, development and safety, as well as foundation and transformation[5].
华数传媒(000156) - 2024 Q4 - 年度业绩预告