友邦吊顶(002718) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss between 90 million and 130 million yuan for the year 2024, compared to a profit of 63.6983 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss between 85 million and 125 million yuan, down from a profit of 32.4361 million yuan in the previous year[3]. - Basic earnings per share are projected to be a loss between 0.68 yuan and 0.99 yuan, compared to earnings of 0.48 yuan per share last year[3]. Impairment Losses - The company anticipates a total provision for credit and asset impairment losses of approximately 98 million yuan, with 21 million yuan already recognized in the first three quarters[6]. - The company plans to recognize an additional 77 million yuan in credit and asset impairment losses in the fourth quarter, primarily due to litigation involving certain real estate assets[6]. Tax and Fees Impact - The company has self-identified and paid over 15 million yuan in corporate income tax and over 9 million yuan in late fees, impacting the net profit for 2024[7]. Revenue and Sales - The company's sales scale has contracted year-on-year, leading to a decrease in operating revenue[8]. Audit and Forecast Caution - The financial data in this earnings forecast has not been audited by a registered accountant[5]. - The company has communicated with its auditing firm regarding the earnings forecast, and there are no discrepancies[4]. - Investors are advised to exercise caution as the earnings forecast is based on preliminary estimates and the final financial data will be disclosed in the 2024 annual report[9].