汇洁股份(002763) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit of 76.39 million yuan for 2024, a decrease of 58.00% compared to the previous year's profit of 85.48 million yuan[3] - The net profit after deducting non-recurring gains and losses is projected to be 65.08 million yuan, down 62.33% from 74.18 million yuan in the previous year[3] - Basic earnings per share are estimated at 0.19 yuan, compared to 0.21 yuan in the previous year, reflecting a decline[3] Revenue Projections and Strategies - The company anticipates total operating revenue of 2.9 billion yuan for 2024, driven by the expansion of new sales channels such as live e-commerce and Douyin[5] - The company is optimizing its multi-channel strategy to enhance competitiveness in shopping center channels[5] Cost and Expense Factors - Increased expenses related to new channels and higher inventory write-downs are contributing factors to the overall profit decline[5] Financial Reporting and Audit - The financial data in the earnings forecast has not been audited by registered accountants[4] - The earnings forecast is based on preliminary calculations by the company's finance department, with final figures to be disclosed in the 2024 annual report[6] Investor Awareness - The company emphasizes the importance of investors being aware of investment risks related to the earnings forecast[6] Reporting Period - The report period for the earnings forecast is from January 1, 2024, to December 31, 2024[3]