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国统股份(002205) - 2024 Q4 - 年度业绩预告
002205GuoTong(002205)2025-04-21 13:00

Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 85 million and 60 million yuan for the year 2024, representing an improvement of 66.67% to 76.47% compared to the previous year's loss of 255.02 million yuan [2]. - The expected operating revenue for 2024 is projected to be between 600 million and 750 million yuan, compared to 358.07 million yuan in the previous year [2]. - The expected net loss after deducting non-recurring gains and losses is between 70 million and 50 million yuan, an improvement of 65.6% to 75.43% from the previous year's loss of 203.51 million yuan [2]. Operational Developments - The company has initiated normal operations for production projects in Xinjiang and Haicheng since the second quarter, contributing to revenue growth [4]. - The company aims to enhance operational efficiency through cost control and lean management, leading to a decrease in both costs and expenses [4]. - Non-recurring losses are expected to impact net profit by approximately 10 million to 20 million yuan, primarily due to litigation-related expenses [4]. - The company plans to leverage its brand advantages to improve product quality and drive sales growth [4]. Financial Reporting and Investor Guidance - The financial data presented is based on preliminary estimates and has not yet been audited by external accountants [3]. - The company emphasizes the importance of cautious decision-making for investors due to the preliminary nature of the financial forecasts [7].