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祖名股份(003030) - 2024 Q4 - 年度业绩预告
Zuming BeanZuming Bean(SZ:003030)2025-01-17 11:55

Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 18 million and 23 million yuan, a decline of approximately 144.49% to 156.84% compared to the same period last year, which reported a profit of 40.46 million yuan[3]. - The expected net loss after deducting non-recurring gains and losses is between 19 million and 24 million yuan, a decline of approximately 149.19% to 162.13% compared to the previous year's profit of 38.63 million yuan[3]. - The basic earnings per share are projected to be a loss of between 0.14 yuan and 0.18 yuan, compared to earnings of 0.32 yuan per share in the same period last year[3]. Revenue Projections - The projected revenue for the reporting period is between 1.665 billion and 1.675 billion yuan, representing a year-on-year growth of about 13%[5]. Cost Impacts - Increased costs from the newly established production bases in Yangzhou and Hebei are expected to reduce profits by approximately 44 million to 48 million yuan due to depreciation, energy consumption, and personnel expenses[6]. - Profit reductions of approximately 11 million to 13 million yuan are anticipated due to renovations at the production bases in Guizhou and Shanxi[6]. Earnings Forecast and Disclosure - The financial data in the earnings forecast has not been audited by the accounting firm, but there are no discrepancies between the company and the auditors regarding this forecast[4]. - The company emphasizes that the earnings forecast is based on preliminary calculations and the actual financial data will be disclosed in the 2024 annual report[7]. - The company has designated specific media outlets for information disclosure, including Securities Times and Shanghai Securities Journal, and will adhere to legal requirements for timely disclosures[7]. Investor Advisory - Investors are advised to make cautious decisions and be aware of investment risks based on the preliminary nature of the earnings forecast[7].