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索菲亚(002572) - 2024 Q1 - 季度业绩预告
SFYSFY(SZ:002572)2024-04-15 09:28

Revenue Expectations - The company expects Q1 2024 revenue to be between 1,985.20 million and 2,165.68 million RMB, representing a year-over-year increase of 100.47 million to 360.95 million RMB, or 10% to 20% growth[3]. - The significant growth in performance is attributed to a lower base in Q1 2023 and a sufficient production order backlog due to the later timing of the 2024 Spring Festival[10]. - The Milan brand continues to show strong growth, contributing to sustained revenue increases[10]. Profit Projections - Net profit attributable to shareholders is projected to be between 156.50 million and 187.80 million RMB, reflecting a year-over-year increase of 50% to 80% from 104.34 million RMB[8]. - The net profit after deducting non-recurring gains and losses is expected to be between 134.53 million and 161.44 million RMB, also showing a growth of 50% to 80% from 89.69 million RMB[8]. - Basic earnings per share are anticipated to be between 0.1610 and 0.1955 RMB, compared to 0.1150 RMB in the same period last year[8]. Cost Management - The company has implemented cost reduction and efficiency enhancement measures, leading to improved net profit[5]. Financial Reporting - The financial data provided is a preliminary estimate and will be detailed in the Q1 2024 report[11]. - Investors are advised to pay attention to investment risks associated with the preliminary nature of the financial estimates[11]. - The company has not yet undergone an audit of the financial data related to this performance forecast[4].