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金花股份(600080) - 2024 Q4 - 年度业绩预告
GINWAGINWA(SH:600080)2025-01-17 14:55

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 65 million and 82 million yuan, indicating a turnaround from a loss in the previous year [3]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between 15 million and 19 million yuan, representing an increase of 1,199.53 thousand to 1,599.53 thousand yuan, or a year-on-year growth of 399.21% to 532.34% [4]. - The previous year's net profit attributable to shareholders was a loss of 42.89 million yuan, with a total profit of -41.05 million yuan [5]. Revenue and Profit Drivers - The company's main business revenue grew approximately 3% compared to the same period last year, contributing to the increase in net profit [7]. - The disposal of 100% equity in a subsidiary, Jinhua International Hotel Co., Ltd., resulted in an investment income of approximately 36.55 million yuan, significantly impacting the profit forecast [7]. - The difference between the initial cost and the book value at the time of disposal of the subsidiary added 26.00 million yuan to the taxable income, reducing income tax expenses by approximately 39.00 million yuan [7]. - The company reported a decrease in litigation payments and provisions related to minority shareholders compared to the previous year, further supporting the profit increase [7]. Caution and Risks - The performance forecast is based on preliminary calculations and has not been audited, highlighting the need for caution among investors [9]. - The company has communicated with its annual audit accountants regarding the uncertainties related to the tax implications of the subsidiary's disposal [8]. - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the audited financial report [9].