润本股份(603193) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 175 million and 185 million yuan, an increase of 55.53 million to 65.53 million yuan compared to the same period last year, representing a year-on-year growth of 46.48% to 54.85%[4]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between 170 million and 180 million yuan, an increase of 51.98 million to 61.98 million yuan compared to the same period last year, reflecting a year-on-year growth of 43.86% to 52.30%[5]. - The net profit for the first half of 2023 was 119.47 million yuan, and the net profit after deducting non-recurring gains and losses was 118.51 million yuan[7]. Non-Recurring Gains and Losses - The company anticipates non-recurring gains and losses for the first half of 2024 to amount to 4.51 million yuan, which includes government subsidies, investment income, and asset disposal gains, representing an increase of 3.55 million yuan compared to the same period last year[10]. Growth Drivers - The company has increased its R&D investment and expanded its product matrix, contributing to the growth in net profit[9]. - The company has actively expanded both online and offline sales channels, with significant growth in direct sales platforms like Douyin and non-platform distribution channels[9]. - The company has improved operational management efficiency and achieved significant cost control and efficiency gains, leading to a notable increase in net profit[9]. Performance Forecast Validity - The expected performance data is preliminary and has not been audited by registered accountants, with final figures to be disclosed in the official half-year report[6][12]. - There are no significant uncertainties affecting the accuracy of this performance forecast[11].