晶品特装(688084) - 2024 Q4 - 年度业绩预告

Revenue Forecast - The company expects 2024 annual revenue to be between 150 million and 170 million CNY, with core revenue projected between 139 million and 159 million CNY[2]. - In 2023, the company reported total revenue of 225.49 million CNY and a net profit of 30.61 million CNY attributable to the parent company[3]. Profit Forecast - The net profit attributable to the parent company is expected to be a loss of between -67 million and -54 million CNY for 2024[2]. - The net profit attributable to the parent company, excluding non-recurring gains and losses, is projected to be a loss of between -78 million and -65 million CNY[2]. Operational Insights - The decrease in revenue is attributed to delays in contract signing and changes in product delivery structure, leading to a decline in gross margin[5]. - The company has stable orders with a backlog and production notification amounting to approximately 253 million CNY[5]. - Cash flow remains sufficient, and there have been no significant adverse changes in production and operations[5]. Forecast Accuracy - There are no major uncertainties affecting the accuracy of the earnings forecast as of the announcement date[6]. - The forecast data is preliminary and subject to final audited results in the 2024 annual report[7].