皖维高新(600063) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders for the first half of 2024 to be between 100 million and 140 million CNY, a decrease of 246.78 million to 206.78 million CNY compared to the same period last year, representing a decline of 71.16% to 59.63%[1] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 84 million and 124 million CNY, down by 204.18 million to 164.18 million CNY year-on-year, reflecting a decrease of 70.85% to 56.97%[2] - In the same period last year, the net profit attributable to shareholders was 346.78 million CNY, and the net profit after deducting non-recurring gains and losses was 288.18 million CNY[4] Reasons for Profit Decline - The main reasons for the profit decline include weakened downstream demand for the main product, polyvinyl alcohol (PVA), leading to a slight decrease in sales volume and a 15% drop in sales prices compared to the previous year[5] - The prices of cement and clinker products fell by approximately 30% due to the sluggish real estate market, impacting profitability[5] - Non-recurring gains and losses decreased by around 40 million CNY compared to the same period last year[5] Earnings Forecast Assurance - The data provided in the earnings forecast has not been audited by a registered accountant[2] - The company assures that there are no significant uncertainties affecting the accuracy of this earnings forecast[6] - The preliminary financial data will be finalized in the official half-year report to be disclosed by the company[7]