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索菲亚(002572) - 2024 Q4 - 年度业绩预告
002572SFY(002572)2025-01-23 10:35

Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between CNY 1,324.34 million and CNY 1,450.47 million, representing a year-on-year growth of 5% to 15%[3]. - The estimated operating revenue for 2024 is expected to be between CNY 1,049.08 million and CNY 1,166.56 million, with a year-on-year change of -10% to 0%[3]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between CNY 1,021.15 million and CNY 1,134.62 million, indicating a decline of 0% to 10% compared to the previous year[3]. - The basic earnings per share for 2024 is expected to be between CNY 1.38 and CNY 1.51, consistent with the previous year's figure[3]. Market Challenges - The company anticipates a short-term challenge in the operating environment due to the real estate cycle and intensified market competition, leading to a potential decline in revenue[6]. Non-Recurring Gains - Non-recurring gains from the sale of equity stakes in subsidiaries are expected to positively impact net profit, estimated to be between CNY 229.36 million and CNY 280.32 million, an increase compared to the previous year[6]. Cost Management - The company is implementing cost reduction and efficiency enhancement measures, focusing on improving labor efficiency and controlling expenses[6]. Market Outlook - The implementation of government policies supporting consumption upgrades is expected to revive demand in the home furnishing industry[6]. Financial Audit - The financial data related to this earnings forecast has not been audited by the accounting firm, but there are no significant discrepancies reported[4]. Investor Advisory - The company will provide detailed financial data in the 2024 annual report, urging investors to be aware of investment risks[7].