海通发展(603162) - 2024 Q3 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for the first three quarters of 2024 to be between 360 million and 440 million CNY, an increase of 209 million to 289 million CNY compared to the same period last year, representing a year-on-year increase of 138.41% to 191.39%[2] - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between 322 million and 402 million CNY, an increase of 172 million to 252 million CNY compared to the same period last year, representing a year-on-year increase of 114.67% to 168.00%[3] - The total profit for the same period last year was 151 million CNY, with a net profit attributable to shareholders of the parent company also at 151 million CNY[3] Capital Management - The company implemented a capital reserve transfer plan in 2024, resulting in a stock increase of 4.80 shares for every 10 shares held, which adjusted the previous year's earnings per share to 0.25 CNY[3] Operational Efficiency - The main reason for the profit increase is the recovery of the global shipping market, allowing the company to expand its capacity and optimize its global route layout, thereby improving operational efficiency and reducing costs[3]