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开普云(688228) - 2024 Q4 - 年度业绩预告
UCAPUCAP(SH:688228)2025-01-20 11:00

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 24 million to 17 million yuan for 2024, a decrease of 17.15 million to 24.15 million yuan compared to the previous year, representing a decline of 42% to 59%[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be 9 million to 6 million yuan, down by 24.66 million to 27.66 million yuan year-on-year, a decrease of 73% to 82%[3] - The total profit for the year 2023 was 57.63 million yuan, with a net profit attributable to shareholders of 41.15 million yuan[4] Performance Decline Factors - The decline in performance is attributed to budget cuts from government clients and delays in project signings and acceptance, particularly noticeable in the fourth quarter[6] - Non-operating gains and losses have also impacted profits, primarily due to a decline in investment income from structured deposits and a year-on-year decrease in government subsidies[6] Caution and Uncertainties - The company emphasizes that the 2024 forecast data is preliminary and has not been audited by an accounting firm, urging investors to be cautious[8] - The company has not identified any significant uncertainties affecting the accuracy of the performance forecast[7]