索菱股份(002766) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of between 22 million and 30 million yuan, representing a year-on-year growth of 578.30% to 824.96% compared to 3.24 million yuan in the same period last year[12]. - The net profit after deducting non-recurring gains and losses is projected to be between 20 million and 28 million yuan, indicating a year-on-year increase of 2,164.62% to 2,990.47% from a loss of 0.9687 million yuan in the previous year[12]. - Basic earnings per share are estimated to be between 0.0259 yuan and 0.0354 yuan, compared to 0.0038 yuan per share in the same period last year[12]. - The financial data in the performance forecast is preliminary and has not been audited by a registered accounting firm, with final figures to be disclosed in the 2024 semi-annual report[5]. - The performance forecast period is from January 1, 2024, to June 30, 2024[12]. Operational Efficiency - The company has strengthened cooperation with existing customers, leading to stable delivery of overseas OBU project products and enhanced product competitiveness[8]. - The company has implemented lean management principles to improve internal management and cost efficiency, resulting in enhanced overall operational quality[8]. - The rise in the US dollar exchange rate positively impacted the company's operating performance during the first half of the year[14]. Market Performance - The commercial vehicle production and sales reached 1.675 million and 1.731 million units respectively, with year-on-year growth of 3.1% and 7.1%[4]. Investor Guidance - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[5].