狄耐克(300884) - 2024 Q4 - 年度业绩预告

Financial Performance Outlook - The company expects a net loss of between 8 million and 16 million yuan for the fiscal year 2024, compared to a profit of 102.27 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of 25 million to 49.5 million yuan, down from a profit of 72.34 million yuan in the previous year[3]. - The decline in performance is attributed to reduced demand in the real estate sector, leading to a decrease in overall revenue and a drop in gross profit margin due to intense market competition[5]. - Increased R&D expenditures and a decline in other income have also contributed to the expected decrease in operating performance for the reporting period[6]. Credit and Impairment Issues - The company has seen an increase in credit impairment losses due to difficulties in collecting receivables, which has negatively impacted net profit[6]. - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 17 million to 33.5 million yuan, primarily from government subsidies and cash management income[6]. Business Strategy and Risk Management - The company is actively adjusting its business strategies to mitigate risks associated with the current real estate market conditions[5]. Audit and Disclosure - The company has communicated with its auditing firm regarding the preliminary financial data, and there are no significant discrepancies noted[4]. - The final financial data will be subject to the results of the annual audit, and the company will ensure timely information disclosure as per legal requirements[7]. Investor Advisory - Investors are advised to exercise caution and consider investment risks based on the preliminary earnings forecast[7].