中欣氟材(002915) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net profit loss of between 20.5 million to 24 million yuan for the first half of 2024, a decline of approximately 390.36% to 439.93% compared to the same period last year, which had a profit of 7.06 million yuan [3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of 23.5 million to 27 million yuan, representing a decrease of about 588.49% to 661.24% from a profit of 4.81 million yuan in the previous year [3]. - The basic earnings per share are expected to be a loss of 0.0625 to 0.0732 yuan per share, compared to a profit of 0.0215 yuan per share last year [3]. Market Conditions and Performance Decline - The decline in performance is attributed to weak overall market demand and intensified competition, particularly in the pesticide intermediate market, leading to lower sales revenue and gross profit [4]. Non-Recurring Gains and Losses - The company anticipates that non-recurring gains and losses will impact the net profit attributable to shareholders by approximately 3 million yuan, mainly from government subsidies [5]. Recovery and Improvement Strategies - Despite the adverse factors, the company's product profitability has improved compared to the second half of 2023, with signs of recovery in sales volume and prices due to economic recovery [5]. - The company is focusing on innovation, improving product quality, expanding product variety, and optimizing structure to enhance competitiveness and reduce costs [5]. - The company is increasing efforts in market expansion to improve market share and accelerate the implementation of strategies to turn losses into profits [5]. Caution for Investors - The financial data in the earnings forecast is preliminary and has not been audited by registered accountants, and investors are advised to exercise caution [6].