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华维设计(833427) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company forecasts a net profit attributable to shareholders between 13 million to 18 million CNY, representing a decline of 55.49% to 38.36% compared to the previous year's profit of 29.20 million CNY[3]. - The performance forecast is based on preliminary calculations and has not been audited by an accounting firm, thus it does not constitute a commitment to investors regarding performance[5]. Revenue and Cost Analysis - The decrease in performance is primarily due to a reduction in new signed orders and delays in project implementation, leading to a decrease in design business revenue[4]. - Fixed costs such as employee compensation and depreciation have remained relatively stable, resulting in an increased burden of fixed costs per unit and a decline in gross profit margin[4].