Workflow
元隆雅图(002878) - 2024 Q1 - 季度业绩预告
YLYTYLYT(SZ:002878)2024-04-18 13:36

Financial Performance - The company expects to achieve a net profit attributable to shareholders of approximately 25 million to 35 million yuan, representing a year-on-year growth of 395.79% to 514.11%[4] - Revenue for the first quarter of 2024 is projected to be around 600 million yuan, showing a significant year-on-year increase[7] - The basic earnings per share are estimated to be between 0.10 yuan and 0.13 yuan, compared to a loss of 0.04 yuan per share in the same period last year[13] - The net profit after deducting non-recurring gains and losses is expected to be between 22.8 million and 32.8 million yuan, reflecting a year-on-year growth of 337.22% to 441.26%[13] - The financial department's estimates indicate a turnaround from a loss of 845.18 million yuan in the same period last year[13] Marketing and Strategy - The company has experienced a notable increase in marketing service revenue due to the successful integration of "IP + gifts + new media advertising" strategies, leading to the acquisition of new major clients[7] - The company is focused on expanding its market presence and enhancing its service offerings through innovative marketing strategies[7] Caution and Disclosure - The company emphasizes that the performance forecast is based on preliminary estimates and has not been audited, urging investors to be cautious[3] - The earnings report for the first quarter of 2024 will be finalized and disclosed in the upcoming quarterly report[5] Profitability - The gross profit margin for gift products has shown a significant improvement, contributing to overall profitability[7]