金龙机电(300032) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss attributable to shareholders in the range of CNY 10,700 million to CNY 16,000 million for the year 2024, compared to a loss of CNY 37,867.66 million in the same period last year [2]. - The net profit loss after deducting non-recurring gains and losses is projected to be between CNY 10,000 million and CNY 15,000 million, compared to a loss of CNY 36,332.27 million in the previous year [2]. - Non-recurring gains and losses are expected to negatively impact net profit by approximately CNY -1,050 million [6]. Revenue and Profit Analysis - The main reason for the expected loss is a significant decline in revenue and gross profit from the electronic atomizer and related accessories segment, despite stable revenue and increased gross profit in the consumer electronics segment [4]. Cost Management and Operational Efficiency - The company has implemented cost control measures, resulting in a decrease in period expenses compared to the previous year [5]. - The company is continuing to enhance lean production management and improve the management of fixed assets and inventory, leading to a reduction in impairment provisions for fixed assets and inventory write-downs compared to the previous year [5]. Financial Reporting and Audit - The financial data in the earnings forecast has not been audited by registered accountants, and the final figures will be disclosed in the 2024 annual report [6].