Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 50 million and 70 million yuan, representing a decline of approximately 83.52% to 88.23% compared to the previous year's profit of 424.64 million yuan[3]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 20 million and 30 million yuan, a decrease of about 92.34% to 94.90% from the previous year's profit of 391.85 million yuan[3]. - The estimated basic earnings per share for 2024 is projected to be between 0.0521 yuan and 0.0729 yuan, down from 0.44 yuan per share in the previous year[3]. - The company's estimated revenue for 2024 is approximately 7.149 billion yuan, reflecting a year-on-year decrease of about 6.52% due to intensified competition in the bathroom industry[5]. - The gross profit margin for 2024 is expected to be around 26.28%, a decline of approximately 2.06% compared to the previous year[6]. Strategic Plans - The company plans to enhance product planning capabilities, optimize sales structure, and accelerate new product launches and store upgrades in 2025[6]. - The company aims to deepen market penetration and expand overseas exports while improving its omnichannel layout[6]. - The company will focus on leveraging the consumption upgrade policy to capture growth opportunities and accelerate internal management reforms to enhance profitability[6]. Financial Data Disclaimer - The financial data presented is preliminary and has not been audited, with the final figures to be disclosed in the annual report on April 22, 2025[7]. - Investors are advised to be aware of investment risks associated with the preliminary financial data[7].
箭牌家居(001322) - 2024 Q4 - 年度业绩预告