金健米业(600127) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 2 million to 3 million yuan for 2024, representing a decrease of 89.53% to 93.02% compared to the same period last year [3]. - The total profit for 2024 is estimated to be between 8 million and 12 million yuan, with a significant decline in net profit compared to the previous year's reported figure of 28.66 million yuan [4][6]. - The net profit after deducting non-recurring gains and losses is projected to be between -2 million and -3 million yuan, indicating a decrease of 111.37% to 117.06% year-on-year [4]. - The previous year's total profit was 42.64 million yuan, with a net profit of 28.66 million yuan attributable to shareholders [6]. Factors Affecting Performance - The decline in performance is attributed to poor market conditions, business restructuring, and increased competition in the grain and oil product market [7]. - The company has increased market investment and R&D efforts, leading to a rise in period expenses compared to the previous year [7]. - The company has recognized impairment losses on unused inventory packaging materials, contributing to the overall performance decline [7]. Audit and Investment Risks - The performance forecast has not been audited by a registered accountant, and investors are advised to be cautious regarding investment risks [8][9]. - The company has communicated with the auditing firm regarding the performance forecast, and no significant uncertainties affecting the accuracy of the forecast have been identified [8].