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天宸股份(600620) - 2024 Q4 - 年度业绩预告
600620SHSTC(600620)2025-02-28 13:50

Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2024 to be approximately 30 million to 34 million yuan, an increase of about 37.54% to 55.88% compared to the previous year's 21.81 million yuan [2]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is estimated to be around 1.8 million to 2.5 million yuan, a decrease of approximately 88.03% to 91.38% from the previous year's 20.89 million yuan [3]. - The company anticipates total operating revenue for 2024 to be about 341 million yuan, with revenue from core business activities estimated at approximately 327 million yuan [3]. Factors Influencing Profit Changes - The increase in net profit is primarily due to the optimization of the industrial structure and gains from the disposal of subsidiary equity, which did not occur in the previous year [6]. - The decrease in net profit after deducting non-recurring gains and losses is attributed to a decline in gross profit from real estate-related businesses due to market conditions [6]. Forecast Validity and Reporting - The performance forecast has not been audited by registered accountants, and there are no significant uncertainties affecting the accuracy of the forecast [7]. - The data provided is preliminary and subject to change, with the final figures to be disclosed in the official 2024 annual report [8].