海南瑞泽(002596) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss for the fiscal year 2024, with total profit estimated to be a loss between 16,000.00 and 22,000.00 thousand yuan, compared to a loss of 49,761.17 thousand yuan in the same period last year [3]. - The net profit attributable to shareholders is projected to be a loss between 19,000.00 and 25,000.00 thousand yuan, down from a loss of 50,683.90 thousand yuan year-over-year [3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss between 23,100.00 and 29,100.00 thousand yuan, compared to a loss of 50,311.57 thousand yuan in the previous year [3]. - The basic earnings per share is anticipated to be a loss between 0.17 and 0.22 yuan per share, compared to a loss of 0.44 yuan per share last year [3]. Reasons for Loss Improvement - The decrease in asset impairment losses is a key reason for the expected improvement in losses, as the company fully recognized goodwill impairment of 23.2 million yuan related to the acquisition of Guangdong Lvrun Environmental Technology Co., Ltd. in the previous year [5]. - The company's operating revenue has declined due to changes in market demand and industry competition [5]. Non-Recurring Gains and Risks - Non-recurring gains and losses for the reporting period are estimated at approximately 41 million yuan, primarily from recovering receivables and disposing of existing assets [6]. - The financial data provided is preliminary and subject to confirmation in the company's 2024 annual report, highlighting the need for investors to be aware of investment risks [7].