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神马电力(603530) - 2024 Q2 - 季度业绩预告
603530JSSMDL(603530)2024-07-08 12:31

Financial Performance - The company expects to achieve a net profit attributable to shareholders of approximately 131.50 million to 143.50 million yuan for the first half of 2024, representing an increase of 80.66 million to 92.66 million yuan compared to the same period last year, which is a year-on-year increase of 158.66% to 182.26%[3]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 128.63 million and 140.63 million yuan, reflecting an increase of 81.32 million to 93.32 million yuan year-on-year, which corresponds to a growth of 171.89% to 197.26%[17]. - The net profit attributable to shareholders for the same period last year was 50.84 million yuan, with a net profit of 47.31 million yuan after deducting non-recurring gains and losses[20]. Revenue Growth - The company's operating revenue has continued to grow, increasing by approximately 30% compared to the same period last year, driven by optimized operational models and digital transformation initiatives[11]. Product Development and Innovation - The company has developed a full range of new material external insulation products for power grids, which have proven effective in addressing issues with traditional products and meeting the rapid upgrade demands of the power grid[6]. - The company has implemented measures to optimize product structure and innovate processes to enhance efficiency and reduce costs[11]. Operational Efficiency - The company is actively promoting the intelligent, lean, and digital transformation of its factories to enhance internal controls and reduce operational costs, leading to a recovery of product gross margins to historical levels[11]. Market Demand - The global demand for electricity continues to grow, particularly in overseas markets such as Europe and the United States, driven by the integration of new energy sources into the grid and the need for infrastructure upgrades[20]. Forecast and Caution - The performance forecast is based on preliminary calculations by the finance department and has not been audited by registered accountants[12]. - The company emphasizes the importance of investor caution regarding the preliminary nature of the forecast data, which will be confirmed in the official half-year report[13].