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用友网络(600588) - 2024 Q4 - 年度业绩预告
600588Yonyou(600588)2025-01-23 09:25

Financial Performance - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between 1,720 million and 1,920 million RMB[4]. - The expected net loss attributable to shareholders after deducting non-recurring gains and losses is projected to be between 1,750 million and 1,950 million RMB[4]. - The company's revenue for 2024 is anticipated to decline by 6.1% to 7.1%, with expected revenue between 9,100 million and 9,200 million RMB[8]. - The net profit attributable to shareholders for the same period last year was a loss of 967.17 million RMB, and the loss after deducting non-recurring gains and losses was 1,103.88 million RMB[5]. - The company emphasizes that there are no significant uncertainties affecting the accuracy of this earnings forecast[10]. Research and Development - The company has increased its R&D investment, leading to an increase in intangible asset amortization by approximately 300 million RMB year-on-year[8]. - The company has successfully launched the BIP 3 R6 version and onboarded several strategic clients, enhancing its product capabilities[8]. Revenue Growth and Strategy - Subscription revenue has grown by over 25% year-on-year as the company continues to prioritize cloud services and subscriptions[8]. - For 2025, the company aims to expand revenue channels and sources while focusing on customer success and AI-driven strategies[9]. Cost Control - The company reduced its workforce by approximately 3,700 employees compared to the beginning of 2024, achieving cost control[8].