航天软件(688562) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -85 million and -55 million CNY, a decrease of 113.57 million to 143.57 million CNY, representing a year-on-year decline of 193.90% to 245.12%[2] - The expected net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between -120 million and -90 million CNY, a decrease of 117.19 million to 147.19 million CNY, reflecting a year-on-year decline of 431.06% to 541.42%[2] - In 2023, the total profit was 56.82 million CNY, and the net profit attributable to shareholders of the parent company was 58.57 million CNY[3] - The basic earnings per share for 2023 was 0.16 CNY per share[3] Factors Affecting Performance - The decline in performance is attributed to reduced budget allocations from major clients in information technology and innovation projects, leading to lower-than-expected new contract amounts[5] - The company has increased R&D investment while facing intensified market competition, resulting in decreased sales profits[5] - The company has not been able to reduce costs and expenses while actively expanding the market, contributing to the decline in net profit[5] Forecast Accuracy and Risks - The performance forecast data is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[6] - There are no significant uncertainties affecting the accuracy of the performance forecast as of the announcement date[6] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report for 2024[7]