华控赛格(000068) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The estimated net profit for the fiscal year 2024 is projected to be between 10 million and 14.8 million yuan, representing a decrease of 97.74% to 98.47% compared to the previous year[3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss between 90 million and 110 million yuan, which is an improvement of 47.79% to 57.29% compared to a loss of 210.7 million yuan in the previous year[3]. - The basic earnings per share are projected to be between 0.0099 yuan and 0.0147 yuan, down from 0.6495 yuan per share in the previous year[3]. - The performance forecast has not been audited by an accounting firm, and specific financial data will be disclosed in the 2024 annual report[4]. - The performance forecast period is from January 1, 2024, to December 31, 2024[3]. Operational Improvements - The increase in profit is primarily due to the assessment of a 20.25% stake in Tongfang Environment, which added 116 million yuan to the total profit[5]. - The company has seen stable overall operations and continuous business improvement, leading to steady revenue growth[5]. - Financial expenses have decreased due to the repayment of interest-bearing liabilities[5]. - The company has actively implemented measures to control expenditure, resulting in a reduction in period expenses[5]. Investment Advisory - Investors are advised to make cautious decisions and be aware of investment risks due to the preliminary nature of the performance forecast[6].