麒麟信安(688152) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects to achieve an operating revenue of approximately 285 million yuan in 2024, an increase of about 121.58 million yuan, representing a year-on-year growth of approximately 74.40%[3] - The projected net profit attributable to the parent company for 2024 is estimated to be between 5.7 million yuan and 8.4 million yuan, marking an increase of 35.82 million yuan to 38.52 million yuan compared to the previous year, indicating a turnaround from loss to profit[3] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between -18.5 million yuan and -15 million yuan, a reduction in loss by 42.09 million yuan to 45.59 million yuan compared to the previous year[3] Revenue Growth Drivers - The significant revenue growth is attributed to the company's active expansion in key industries such as energy, government, finance, education, and healthcare, along with improvements in national business layout and channel system construction[6] - The company anticipates a reduction in the impact of non-recurring gains and losses on net profit compared to the previous year, primarily due to a decrease in government subsidies received[6] Operational Improvements - The company has implemented measures to optimize its management mechanisms and organizational structure, which has contributed to improved operational efficiency[6] - The company has increased the provision for credit impairment losses significantly compared to the previous year, which has impacted the total profit[6] Forecast Validity and Disclosure - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by a registered accountant[7] - Investors are advised that the forecast data is preliminary and the accurate financial data will be disclosed in the officially audited annual report for 2024[8] - The company does not foresee any major uncertainties that would affect the accuracy of this performance forecast[7]