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聚石化学(688669) - 2024 Q4 - 年度业绩预告
PolyrocksPolyrocks(SH:688669)2025-04-28 16:25

Financial Performance - The total operating revenue for the reporting period was revised to CNY 4,080,206,398.29, representing a year-on-year increase of 10.72% from CNY 3,685,171,155.32[2] - The operating profit was revised to a loss of CNY 240,904,591.23, a decrease of 849.27% compared to the previous year's profit of CNY 32,151,808.82[2] - The total profit was revised to a loss of CNY 242,051,321.30, reflecting a decrease of 748.52% from the previous year's profit of CNY 37,323,486.55[2] - The net profit attributable to the parent company was revised to a loss of CNY 143,463,646.44, a decrease of 926.31% compared to the previous year's profit of CNY 28,578,460.37[2] - The basic earnings per share were revised to CNY -1.95, a decrease of 910.94% from the previous year's earnings of CNY 0.24[3] Assets and Liabilities - The total assets at the end of the reporting period were CNY 5,223,812,117.69, an increase of 4.39% from CNY 4,894,402,986.96 in the same period last year[3] - The net assets attributable to the parent company decreased by 16.80% to CNY 1,398,895,697.80 from CNY 1,567,684,666.38 in the previous year[3] Impairment Losses - The company recognized impairment losses totaling CNY 4,362 million related to the acquisition of Guangdong Guanzhen Technology Co., Ltd. due to underperformance[6] - The company also recorded impairment losses of CNY 2,175 million on fixed assets related to its leasing business[6] Future Commitments - The company expressed its commitment to improve the accuracy of future financial reporting and enhance communication with auditors[7]