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*ST莫高(600543) - 2024 Q4 - 年度业绩预告
GSMGGSMG(SH:600543)2025-01-17 12:00

Financial Performance Expectations - The company expects a net profit attributable to shareholders of approximately -45 million to -60 million yuan for the year 2024, representing an increase in losses of about 3.56 million to 18.56 million yuan compared to the previous year, a year-on-year increase in losses of approximately 9% to 45%[2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately -47 million to -62 million yuan, with an increase in losses of about 6.48 million to 21.48 million yuan compared to the previous year, a year-on-year increase in losses of approximately 16% to 53%[5] - The previous year's net profit attributable to shareholders was -41.44 million yuan, with total operating revenue of 198.49 million yuan[7][8] Revenue Projections - The company anticipates total operating revenue for 2024 to be around 330 million to 350 million yuan, with the operating revenue after excluding unrelated business income estimated at approximately 315 million to 330 million yuan[5] Market Challenges - The primary reason for the expected loss is the decline in the wine market, with the wine segment still in a loss state[11] - The biodegradable materials segment, particularly the PBAT product, is facing intense market competition and has not yet turned profitable[11] - The film bag business is currently in a loss state due to rising raw material prices and low production and sales volume of biodegradable films[11] Audit and Financial Reporting - The financial data provided in the earnings forecast has not been audited by a registered accounting firm[6] - The company has communicated with the annual audit accounting firm regarding the earnings forecast and found no significant discrepancies[10] Asset Valuation - The company reported a net asset value of 879.70 million yuan at the end of the previous year[9]