Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -170 million and -230 million yuan, indicating a reduction in losses of 92.59 million to 152.59 million yuan compared to the previous year[3]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -174.94 million and -234.94 million yuan, reflecting a reduction in losses of 93.12 million to 153.12 million yuan year-on-year[4]. - The previous year's net profit attributable to shareholders of the parent company was -322.59 million yuan, with a total profit of -439.14 million yuan[6]. Cost Management - The company achieved a significant reduction in the cost of sales per ton of cement, contributing to a positive gross margin for the year despite a decline in sales volume and price due to severe market demand shortages[7]. - Non-operating income for the reporting period is approximately 7.95 million yuan (pre-tax), primarily from government subsidies and asset disposal gains, which positively impacted the net profit attributable to shareholders[7]. - The company emphasizes the implementation of "lean operations, precise marketing, productivity improvement, and cost control" as key strategies to mitigate losses in a competitive market[7]. Forecast and Reporting - There are no significant uncertainties affecting the accuracy of this earnings forecast[8]. - The data provided is preliminary and subject to change, with the final audited financial data to be disclosed in the 2024 annual report[9].
福建水泥(600802) - 2024 Q4 - 年度业绩预告