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世聯行(002285.SZ):2024年度預虧1.3億元-1.9億元
格隆匯 01-17 23:25

格隆匯1月17日丨世聯行(002285.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損1.3億元–1.9億元,上年同期虧損29,561.66萬元;扣除非經常性損益後的淨利潤虧損2.0億元–2.5億元,上年同期虧損29,460.72萬元;基本每股收益虧損0.07元/股–0.10元/股。

2024年,公司秉承“活下去有未來”的核心理念,嚴守現金流安全底線,堅定不移地在業務線和各地區公司貫徹“利潤為正、現金流為正”的經營方針,實現經營性淨現金流為正,預計扣非淨利潤減虧約4500萬元-9500萬元;積極推動組織變革,為企業穩定及創新發展夯實基礎。

公司主營業務收入下降,利潤隨之減少。公司實施六定方案進行科學運營,成立專項小組助力重點虧損地區下半年實現減虧;通過優化合約條件、提升經營業績及降低生產成本等措施,有效改善項目損益情況。

報吿期內,公司成功處置兩個虧損項目,實現基本出清中資產空間運營業務,因租賃提前終止而確認資產處置收益約4,200萬元,此項為非經常性損益項目。

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