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茶花股份(603615) - 2024 Q4 - 年度业绩预告
ChahuaChahua(SH:603615)2025-01-22 09:35

Financial Performance - The company expects a net profit attributable to shareholders of approximately -35 million yuan for the year 2024, indicating a loss compared to the previous year [2]. - The projected net profit attributable to shareholders, after deducting non-recurring gains and losses, is expected to be around -39 million yuan for 2024 [2]. - In the previous year, the total profit was 6.63 million yuan, with a net profit attributable to shareholders of 4.69 million yuan [4]. - The basic earnings per share for the previous year was 0.019 yuan [4]. Sales and Revenue Impact - The decline in sales volume and revenue is attributed to the impact of decreased consumption in traditional retail channels, leading to a drop in operating rate and gross margin [6]. - The company has increased provisions for asset impairment and bad debts, contributing to the negative net profit [6]. Forecast and Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants [7]. - There are no significant uncertainties affecting the accuracy of this performance forecast [7]. - The forecast data is preliminary and the final financial data will be disclosed in the official 2024 annual report [8]. - Investors are advised to pay attention to investment risks related to the preliminary nature of the forecast [8].