东鹏控股(003012) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects net profit attributable to shareholders to be between CNY 30.3 million and CNY 41.1 million, representing a decline of 42.95% to 57.94% compared to the previous year[2]. - The projected operating revenue for 2024 is approximately CNY 6.47 billion, with a significant impact from market environment changes leading to a decline in net profit targets[3]. - The company anticipates revenue from tile products to reach about CNY 5.4 billion, supported by continuous product iteration and refined traffic operations[4]. Business Growth - The integrated decoration business has achieved a year-on-year growth of approximately 8.07% for two consecutive years[4]. - The company is focusing on its core business amidst a challenging market environment characterized by intensified competition and price wars[3]. Cost Management - The company has implemented strict credit policies and inventory optimization measures, resulting in a significant reduction in impairment losses[4]. - The unit manufacturing cost of tile products has been further reduced through effective supply chain management and lean manufacturing initiatives[4]. - Management and sales expenses have been lowered through stringent cost control measures, enhancing operational efficiency[4]. Cautionary Notes - The financial data in the earnings forecast is preliminary and has not been audited by the accounting firm, urging investors to exercise caution[5].