Financial Performance Expectations - The company expects a net profit loss attributable to shareholders of between 15 million and 22 million yuan for the year 2024, compared to a profit of 9.17 million yuan in the same period last year [3]. - The net profit loss after deducting non-recurring gains and losses is estimated to be between 21 million and 31 million yuan, compared to a profit of 4.60 million yuan last year [4]. - The expected basic earnings per share will be a loss of 0.02 yuan to 0.03 yuan, compared to earnings of 0.02 yuan per share in the previous year [4]. Revenue Projections - The projected operating revenue for 2024 is between 350 million and 380 million yuan, significantly higher than 62.28 million yuan in the previous year [4]. - The increase in operating revenue is attributed to the expansion of the liquor sales business, leveraging years of experience in this sector [6]. Operational Costs and Investments - The company incurred approximately 30 million yuan in share-based payment expenses due to the implementation of the 2023 restricted stock incentive plan, contributing to the net profit loss [7]. - The company has invested heavily in operational costs for its intelligent computing business and building a professional team during the reporting period [7]. Earnings Forecast Validity - The data provided in the earnings forecast is preliminary and has not been audited by the accounting firm, with no significant discrepancies reported [5]. - Investors are advised to be cautious as the earnings forecast data is subject to change pending the final audited report [9]. - The company has not identified any major uncertainties that could affect the accuracy of the earnings forecast [8].
群兴玩具(002575) - 2024 Q4 - 年度业绩预告