云南旅游(002059) - 2024 Q2 - 季度业绩预告

Financial Performance - The estimated net profit for the period from January 1, 2024, to June 30, 2024, is expected to be a loss between 40 million and 60 million CNY, representing a decrease in loss of 36.17% compared to the same period last year, which was a loss of 62.67 million CNY[3] - The net profit after deducting non-recurring gains and losses is expected to be a loss between 45 million and 65 million CNY, reflecting a decrease in loss of 33.73% compared to the previous year's loss of 67.90 million CNY[3] - The basic earnings per share is projected to be a loss between 0.0395 CNY and 0.0593 CNY per share, compared to a loss of 0.0619 CNY per share in the same period last year[3] Revenue and Margin Analysis - The company's tourism cultural technology segment has a lower proportion of high-margin business income, while the revenue from construction projects has increased, leading to a decline in overall gross margin compared to the previous year[5] - The traditional tourism business has seen a decrease in revenue due to a decline in customer spending, which has negatively impacted the current period's profit[5] Operational Efficiency - The company has made efforts to improve operational efficiency and profitability, resulting in a decrease in period expenses compared to the previous year[5] - Investment income has increased compared to the previous year, which has narrowed the operating loss compared to the same period last year[5] Financial Reporting and Advisory - The financial data in this earnings forecast has not been audited by a registered accountant[4] - The specific financial data will be confirmed in the official 2024 semi-annual report[6] - Investors are advised to make cautious decisions and be aware of investment risks[7]