保立佳(301037) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 155 million yuan and 120 million yuan for the year 2024, compared to a loss of 31.3 million yuan in the same period last year [3]. - The expected net loss after deducting non-recurring gains and losses is between 154 million yuan and 120 million yuan, compared to a loss of 31.9 million yuan in the previous year [3]. - The decline in performance is attributed to fluctuations in raw material prices, intensified industry competition, and a decrease in both sales volume and sales price compared to the previous year [6]. - The overall gross margin has decreased compared to the same period last year due to the aforementioned factors [6]. Asset and Expense Management - The company has made provisions for asset impairment on accounts receivable, inventory, and construction in progress, which has further impacted net profit [6]. - Personnel optimization expenses have increased compared to the previous year as part of the company's efforts to enhance operational efficiency [6]. Financial Reporting and Investor Guidance - The financial data in the performance forecast is preliminary and has not been audited by an external auditor [7]. - Detailed financial results for the year 2024 will be disclosed in the company's annual report [7]. - Investors are advised to make cautious decisions and be aware of investment risks [8]. - The company has communicated with the accounting firm regarding the performance forecast, and there are no significant discrepancies [4].