Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -45 million and -26 million yuan, indicating continued losses compared to the previous year[3]. - The projected operating revenue for 2024 is estimated to be between 312 million and 346 million yuan, with revenue after excluding unrelated business income expected to be between 303 million and 340 million yuan[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -54 million and -32 million yuan for 2024[4]. - In the same period last year, the company reported a net profit attributable to shareholders of -24.18 million yuan and an operating revenue of 395 million yuan[6]. - The previous year's operating revenue after excluding unrelated business income was 387 million yuan[6]. Performance Challenges - The decline in performance is attributed to reduced demand in the home decoration market due to the real estate market adjustment and intensified price competition in the industry[7]. - The company faced insufficient orders and decreased main business income, leading to negative net profit figures[7]. Financial Reporting and Risks - The preliminary financial data provided is unaudited and subject to change upon the release of the audited annual report[5][9]. - The company does not foresee any significant uncertainties that would affect the accuracy of the performance forecast[8]. - The company emphasizes the importance of investor awareness regarding investment risks based on preliminary financial estimates[9].
菲林格尔(603226) - 2024 Q4 - 年度业绩预告