庚星股份(600753) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a total profit of -220 million to -190 million yuan for the year 2024, with a net profit attributable to shareholders of -240 million to -210 million yuan, and a net profit of -260 million to -220 million yuan after deducting non-recurring gains and losses[3]. - The anticipated operating revenue for 2024 is between 400 million and 440 million yuan, with revenue after excluding unrelated business income and income without commercial substance expected to be between 220 million and 260 million yuan, which is below 300 million yuan[3]. - The company's total profit, net profit, and net profit after deducting non-recurring gains and losses are all expected to be negative for 2024, which may lead to a delisting risk warning from the Shanghai Stock Exchange[4]. - In the previous year, the company reported a total profit of -50.89 million yuan and a net profit of -51.50 million yuan, with an operating revenue of approximately 818.12 million yuan[7]. Factors Affecting Profitability - The decline in profitability is attributed to decreased earnings from coal and coke businesses, underperformance in charging station operations, and significant asset impairment provisions[7]. - The company has proactively reduced unnecessary administrative expenses and optimized its charging station operations team, resulting in substantial contract termination costs[7]. Audit and Risk Considerations - The preliminary performance forecast is based on the company's financial department's initial calculations and has not been audited by certified public accountants[9]. - Investors are advised to pay attention to investment risks due to the potential for delisting risk warnings following the 2024 annual report disclosure[8]. - The company emphasizes that the forecast data is preliminary and the final figures will be based on the audited financial report for 2024[10]. - The company has conducted a comprehensive review of its assets to ensure the accuracy of accounting information, leading to necessary impairment tests and evaluations[7].