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世联行(002285) - 2024 Q4 - 年度业绩预告
002285WORLDUNION(002285)2025-01-17 12:30

Financial Performance Expectations - The company expects a net loss attributable to shareholders between 130 million and 190 million yuan for the fiscal year 2024, an improvement from a loss of 295.62 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between 200 million and 250 million yuan, compared to a loss of 294.61 million yuan in the previous year[3]. - The basic earnings per share is expected to be a loss between 0.07 yuan and 0.10 yuan, improving from a loss of 0.15 yuan per share last year[3]. Cost Management and Efficiency - Significant measures include cost reduction and efficiency improvement, leading to a substantial decrease in three major expenses compared to the previous year[6]. - The company aims to achieve positive operating cash flow while narrowing the net profit loss by approximately 45 million to 95 million yuan[5]. Impairment Losses - The company anticipates recognizing an impairment loss of approximately 90 million to 130 million yuan on receivables due to credit loss provisions[6]. - An additional impairment loss of approximately 55 million to 75 million yuan is expected on goodwill due to the decline in profitability of acquired subsidiaries[6]. Asset Management - The company successfully disposed of two loss-making projects, resulting in a non-recurring gain of approximately 42 million yuan from asset disposals[6]. Operational Strategy - The company is committed to strict cash flow management and organizational transformation to stabilize and innovate its operations[5]. - The financial data in this earnings forecast has not been audited, and final figures may differ from those reported in the annual report[7].