智云股份(300097) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss of 100 million yuan for the year 2024, compared to a profit of 139.95 million yuan in the same period last year[2]. - The operating revenue is projected to be between 360 million yuan and 460 million yuan, down from 476.54 million yuan in the previous year[2]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of 97.25 million yuan, compared to a loss of 55.17 million yuan last year[2]. Factors Affecting Profit - The decrease in net profit is primarily due to lower-than-expected downstream demand in the 3C flat panel display module equipment business[4]. - Non-recurring gains and losses are estimated to impact the net profit by approximately -3 million yuan[4]. - The company recorded an investment income of 190.91 million yuan from the repurchase of 75.7727% equity in Jiutian Zhongchuang in 2023, which contributed to the previous year's profit[4]. Legal and Risk Considerations - The company is currently involved in arbitration related to contract disputes, which could potentially increase losses by 120 million to 190 million yuan if the company loses[6]. - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[7]. Reporting and Communication - The financial data presented is preliminary and will be detailed in the 2024 annual report[7]. - The company has communicated with the accounting firm regarding the performance forecast, and there are no significant disagreements[3].