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欧派家居(603833) - 2024 Q4 - 年度业绩预告
603833OPPEIN(603833)2025-01-17 09:10

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 258,031.92 million and 288,388.62 million yuan, representing a year-on-year decrease of 5% to 15%[4]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 233,381.26 million and 260,837.88 million yuan, also reflecting a year-on-year decrease of 5% to 15%[7]. - The anticipated operating revenue for 2024 is between 1,822,567.19 million and 2,050,388.09 million yuan, indicating a year-on-year decline of 10% to 20%[4]. - In the previous year, the net profit attributable to shareholders was 303,566.97 million yuan, and the operating revenue was 2,278,208.99 million yuan[8]. Market Challenges - The company faces significant challenges due to a shrinking overall demand for home products and pressure on new home sales, impacting revenue and profit targets[9]. Strategic Initiatives - The company is implementing a "big home strategy" to counteract industry downturns, with a focus on expanding both integrated and retail home businesses[9]. - The overseas business has achieved rapid growth due to innovative cooperation models and multi-line layouts[9]. - The company is undergoing reforms in delivery, quality, automation, and product management to enhance operational efficiency[11]. Financial Data and Investor Guidance - The financial data provided is preliminary and subject to final audit, with no significant uncertainties affecting the accuracy of the forecast[12]. - Investors are advised to be cautious as the forecast data is based on preliminary calculations and will be finalized in the audited annual report[13].