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建科院(300675) - 2024 Q4 - 年度业绩预告
IBRIBR(SZ:300675)2025-01-27 07:56

Financial Performance - The company expects a net profit of 0 million RMB for 2024, representing a decline of 87.30%-100.00% compared to the previous year, which had a net profit of 2,363 million RMB[2]. - The net profit after deducting non-recurring gains and losses is projected to be 0 million RMB, a decrease from the previous year's profit of 2,872 million RMB, indicating a decline of 100%[2]. - Non-recurring gains and losses are estimated to impact net profit by approximately 2 million to 3 million RMB, primarily from government subsidies and the consolidation of Xiong'an Green Research Institute[5]. Operational Highlights - The company achieved a positive operating cash flow and a contract amount growth of over 15% year-on-year, despite challenges such as increased costs for new business expansion and longer payment periods[4]. - The company has strengthened budget management and embraced digital operations to optimize human resource structure and control fixed office expenses, effectively reducing costs during the reporting period[4]. - The company completed the acquisition of Xiong'an Green Research Institute in 2024, which has been included in the consolidated financial statements[2]. Strategic Goals - The company aims to expand its market presence in Shenzhen and Xiong'an regions, focusing on "green urban technology industry" as part of its strategic goals[4]. - The company emphasizes the importance of teamwork and innovation in achieving its strategic objectives and addressing market challenges[4]. Valuation and Reporting - The fair value of the future innovation platform building has slightly decreased, which will be confirmed by a formal report from the evaluation agency[5]. - The financial data presented is preliminary and subject to change, with detailed financial results to be disclosed in the 2024 annual report[6].