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广东明珠(600382) - 2024 Q4 - 年度业绩预告
GDMZHGDMZH(SH:600382)2025-01-23 08:45

Revenue and Profit Projections - The company expects 2024 annual revenue to be between CNY 423 million and CNY 439 million, a decrease of approximately 38.01% to 35.67% compared to the previous year[2]. - The projected net profit attributable to shareholders for 2024 is expected to be between CNY 5.72 million and CNY 8.58 million, representing a decline of 96.29% to 94.44% year-over-year[2]. - The net profit after deducting non-recurring gains and losses is anticipated to be between CNY 26.59 million and CNY 39.89 million, down 82.66% to 73.99% from the previous year[2]. Performance Decline Factors - The decline in performance is primarily attributed to a 45.20% decrease in iron concentrate sales due to production halts related to safety inspections[6]. - The unit production cost of iron concentrate is expected to rise by approximately 20% due to lower ore grades and increased mining difficulties[7]. Non-Operating Gains and Losses - Non-operating gains and losses include a decrease of CNY 21.31 million in unrecognized financing income from equity transfer compared to the previous year[8]. - The company recorded a fair value loss of CNY 9.85 million on trading financial assets, an increase of CNY 6 million year-over-year[8]. Creditworthiness and Impairment Provisions - The company plans to continue evaluating the creditworthiness of partners in real estate investment projects, with expected reductions in credit impairment provisions compared to the previous year[9]. Financial Data Disclosure - The financial data presented is preliminary and has not yet been audited by registered accountants, emphasizing the need for caution in investment decisions[10]. - The official financial data will be disclosed in the 2024 annual report, with specific details to be published in designated media[11].