天利科技(300399) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders to range from a loss of 5 million yuan to a profit of 5 million yuan, representing a decline of 86.97% to 113.03% compared to the previous year's profit of 38.36 million yuan [3]. - The expected net profit after deducting non-recurring gains and losses is projected to be a loss of 15 million to 17 million yuan, a decrease of 21.46% to 37.65% from the previous year's loss of 12.35 million yuan [3]. - The significant decline in net profit is primarily due to the previous year's disposal of certain partnership assets, which contributed to a net profit increase of 33.82 million yuan, while this year's impact is expected to be less [5]. Non-Recurring Gains and Losses - The company anticipates that non-recurring gains and losses will affect net profit by approximately 17.36 million yuan, mainly from the disposal and fair value changes of partnership assets [6]. Business Structure and Management - The company has optimized its business structure and management framework, leading to increased costs and a decline in gross profit margin compared to the previous year [6]. Earnings Forecast and Investor Advisory - The financial data presented is preliminary and has not been audited by the accounting firm, but there are no discrepancies between the company and the auditors regarding the earnings forecast [4]. - The company advises investors to make cautious decisions and be aware of investment risks due to the preliminary nature of the earnings forecast [7].