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白云机场(600004) - 2024 Q4 - 年度业绩预告
GBIACGBIAC(SH:600004)2025-01-20 10:15

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 832.49 million and 1,017.49 million RMB, an increase of 390.59 million to 575.59 million RMB compared to the previous year, representing a growth of 88.39% to 130.25%[5] - The estimated net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between 808.01 million and 993.01 million RMB, an increase of 425.40 million to 610.40 million RMB compared to the previous year, reflecting a growth of 111.19% to 159.54%[5] - The previous year's net profit attributable to shareholders was 441.91 million RMB, and the net profit excluding non-recurring gains and losses was 382.60 million RMB[7] - The earnings per share for the previous year was 0.19 RMB per share[8] - The financial data in the performance forecast has not been audited and is based on preliminary calculations[6] - Investors are advised to pay attention to investment risks as the performance forecast is subject to change pending the audited annual report[12] Operational Expectations - The company anticipates handling 512,000 aircraft takeoffs and landings, 76.37 million passenger throughput, and 2.38 million tons of cargo and mail in 2024, representing increases of 12.25%, 20.89%, and 17.30% respectively compared to the previous year[9] - The growth in performance is primarily driven by the gradual recovery of aviation market demand, leading to significant increases in both aviation and non-aviation business revenues[9] - The company has been optimizing its cost structure, resulting in cost elasticity improvements, with cost increases significantly lower than revenue growth[9] Uncertainties and Risks - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[10]