实益达(002137) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The estimated net profit attributable to shareholders for 2024 is expected to be a loss of between 20 million and 40 million CNY, representing a decline of 291.23% to 482.46% compared to the previous year's profit of 10.4587 million CNY[3] - The net profit after deducting non-recurring gains and losses is projected to be between 9 million and 13.5 million CNY, down by 39.34% to 59.56% from 22.2561 million CNY in the previous year[3] - The basic earnings per share is expected to be a loss of between 0.0346 CNY and 0.0693 CNY, compared to a profit of 0.0181 CNY per share in the previous year[3] - The operating revenue is projected to be between 580 million and 620 million CNY, showing a slight decrease from 594.3301 million CNY in the previous year[3] Non-Recurring Gains and Losses - Non-recurring gains and losses for the current period are estimated to be between -49 million and -33.5 million CNY, compared to -11.7974 million CNY in the previous year, primarily due to increased losses from fair value changes of investee companies[6] - The decline in net profit after deducting non-recurring gains and losses is mainly attributed to increased income tax expenses and losses attributable to minority shareholders[6] Business Stability and Audit Status - The main business remains stable with no significant changes in operating revenue compared to the previous year[6] - The financial data in the earnings forecast has not been audited by the accounting firm and is based on preliminary estimates by the company[4] - The company has communicated with the accounting firm regarding the earnings forecast, and there are no discrepancies in this regard[4] Investor Guidance - The company advises investors to pay attention to the official 2024 annual report for the specific operating performance[7]