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格力博(301260) - 2024 Q2 - 季度业绩预告
GreenworksGreenworks(SZ:301260)2024-07-03 11:28

Financial Performance Expectations - The company expects a net profit of between 115 million and 135 million yuan for the first half of 2024, compared to a loss of 53.91 million yuan in the same period last year[15]. - The net profit after deducting non-recurring gains and losses is projected to be between 120 million and 140 million yuan, up from a loss of 47.86 million yuan last year[15]. - Revenue is expected to grow by 16.25% to 20.12% year-on-year, with projected revenue between 300 million and 310 million yuan, compared to 258.07 million yuan last year[15]. Order and Sales Growth - The company has sufficient orders on hand, with approximately 700 million yuan in orders as of June 30, 2024, compared to about 300 million yuan in the same period last year, representing a growth of over 100%[10]. - The increase in sales revenue is attributed to the end of active destocking by downstream customers and significant improvements in the company's own brand and ODM business[10]. Cost Control and Profitability - The company has effectively controlled its operating expenses, which is expected to contribute to a continued recovery in profitability in the second half of the year[11]. - The company will continue to implement cost control measures to ensure stable operational and financial development[11]. Financial Reporting and Accuracy - The financial data presented is preliminary and subject to final confirmation in the official half-year report[6]. - The board guarantees the accuracy and completeness of the information disclosed, with no false records or misleading statements[8]. Performance Forecast Period - The performance forecast period is from January 1, 2024, to June 30, 2024[9].