苏美达(600710) - 2024 Q2 - 季度业绩

Important Notice This announcement contains preliminary, unaudited financial data, subject to the final semi-annual report, with the board guaranteeing its accuracy and completeness - The financial data in this express report are preliminary and unaudited, potentially differing from the final semi-annual report[13][17] - The company's board of directors and all directors ensure the truthfulness, accuracy, and completeness of this announcement and assume corresponding legal responsibilities[1][7] Major Financial Data and Indicators In H1 2024, total operating revenue decreased by 13.30% to RMB 55.93 billion, while net profit attributable to shareholders grew 12.04% to RMB 570 million 2024 Semi-Annual Major Financial Data (Unit: RMB 10,000) | Item | Current Period | Prior Period (Adjusted) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 5,592,811.13 | 6,450,483.44 | -13.30% | | Operating Profit | 193,078.87 | 176,901.69 | 9.14% | | Total Profit | 200,305.37 | 187,333.46 | 6.92% | | Net Profit Attributable to Shareholders | 57,040.78 | 50,911.84 | 12.04% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 49,561.81 | 42,662.24 | 16.17% | | Basic EPS (RMB) | 0.44 | 0.39 | 12.82% | | Total Assets | 5,801,076.57 | 5,231,164.72 (Beginning of Period) | 10.89% | | Shareholders' Equity Attributable to Listed Company | 697,325.94 | 688,448.14 (Beginning of Period) | 1.29% | - The company retrospectively adjusted prior year financial data due to a common control business combination with Juhengmei Engineering Technology (Ningbo) Co., Ltd. in November 2023[3][16] Explanation of Operating Performance and Financial Condition Despite macroeconomic challenges, the company achieved robust profit growth through its dual-driven strategy, with core segments driving performance and strategic focus on five key 'certainties' - Net profit attributable to shareholders reached RMB 570 million, growing 12.04% year-on-year, primarily due to continuous optimization of market and customer structures[2] - Profit growth is primarily driven by the 'industry chain + supply chain' dual-driven model, with strong performance in shipbuilding and shipping, ecological environmental protection, and textile and apparel segments[2] - The company's strategy focuses on five 'certainties' to build core competitiveness: dual circulation development, digital transformation, technological innovation, green and low-carbon, and brand building[16] Risk Warning The company explicitly warns that the preliminary financial data in this report may differ from the final audited semi-annual report, advising investors to be aware of investment risks - Investors should note that the preliminary data in this announcement may differ from the final audited 2024 semi-annual report, and should be aware of investment risks[10][17]