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至正股份(603991) - 2024 Q4 - 年度业绩预告
603991Original(603991)2025-01-17 10:30

Revenue Projections - The company expects 2024 annual revenue to be between 335 million and 379 million RMB, with main business revenue projected between 330 million and 373 million RMB[2]. Net Loss Estimates - The estimated net loss attributable to shareholders for 2024 is between 50 million and 25 million RMB, with a net loss excluding non-recurring items projected between 56 million and 31 million RMB[2]. - The previous year's net loss attributable to shareholders was 44.42 million RMB, with total revenue of 239.42 million RMB[4]. Factors Contributing to Losses - The decline in gross margin for the cable polymer materials business is a primary reason for the expected continued losses in 2024[5]. - Increased expenses due to interest from loans related to the acquisition of Suzhou Juyun and intermediary fees from asset restructuring plans are contributing to the projected losses[5]. Forecast Reliability - The company emphasizes that the performance forecast is based on preliminary calculations and has not yet been audited by certified public accountants[6]. - There is a risk of discrepancies between the preliminary forecast and the final audited financial data due to ongoing annual audits[6]. - Investors are advised to be cautious as the forecast data is subject to change and should refer to the officially disclosed audited annual report for accurate figures[7].