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友好集团(600778) - 2024 Q4 - 年度业绩预告(更正)
Youhao GroupYouhao Group(SH:600778)2025-01-20 09:00

Financial Performance - The company expects a net profit attributable to shareholders of between 2.6 million and 3.9 million yuan for the year 2024, marking a turnaround from a loss in the previous year [2]. - The projected net profit attributable to shareholders, excluding non-recurring gains and losses, is estimated to be between -11.4 million and -10.1 million yuan for 2024 [3]. - In 2023, the total profit was -122.34 million yuan, with a net profit attributable to shareholders of -126.83 million yuan [4]. Cost Management - The company achieved a reduction of approximately 15% in total expenses during the reporting period [6]. - Rental expenses decreased by over 11 million yuan due to negotiations for lower lease rates [6]. Revenue Growth - Revenue from the supermarket segment is expected to increase by over 70 million yuan due to enhanced product variety and improved procurement management [6]. Strategic Focus - The company is focusing on brand adjustments and optimizing product categories in the department store segment to enhance consumer experience [6]. Forecast Accuracy - There are no significant uncertainties that could affect the accuracy of the performance forecast as of the announcement date [7]. - The forecast data is preliminary and subject to change pending the audited annual report for 2024 [8].