海南机场(600515) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 320 million and 480 million yuan, representing a decrease of 49.62% to 66.41% compared to the previous year[2]. - The expected net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between -400 million and -200 million yuan, a decline of 142.80% to 185.59% year-on-year[4]. - The net profit for the same period last year was 952.78 million yuan, and the net profit excluding non-recurring gains and losses was 467.34 million yuan[6]. - The projected performance data is based on preliminary estimates by the finance department and has not been audited[9]. - Investors are advised to note that the forecast data is preliminary and the final financial figures will be disclosed in the official 2024 annual report[10]. Revenue Contributions - The company anticipates that revenue from its airport management business will exceed 40% of total revenue, reflecting a strategic focus on its core airport operations[8]. - Real estate business revenue is expected to decrease year-on-year, with its contribution anticipated to be below 25% due to market adjustments and project development timelines[8]. - The company is accelerating the disposal of real estate projects, including the completion of the Haikou HNA Building and agricultural development land in Danzhou, optimizing its asset structure[8]. - The performance of the duty-free business has declined due to slower consumer growth and industry cycles, impacting investment income from joint ventures[8].