万控智造(603070) - 2024 Q2 - 季度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for the first half of 2024 to be between 32 million and 38 million yuan, a decrease of 52.84 million to 46.84 million yuan compared to the same period last year, representing a year-on-year decline of 62.28% to 55.21%[2] - The net profit attributable to the parent company, excluding non-recurring gains and losses, is projected to be between 30 million and 36 million yuan, down by 51.71 million to 45.71 million yuan year-on-year, reflecting a decline of 63.29% to 55.94%[11] - The expected earnings per share for the first half of 2024 is not explicitly stated but can be inferred from the projected net profits[12] Historical Performance - In the first half of 2023, the company achieved a total profit of 96.0174 million yuan, with a net profit attributable to the parent company of 84.8437 million yuan[12] Factors Affecting Performance - The decline in performance is primarily attributed to the overall macroeconomic environment and reduced effective demand in downstream industries, leading to decreased operating revenue and intensified market competition, which has resulted in a decline in product gross margin[12] - The company is undergoing internal business and organizational adjustments, which have led to a temporary increase in costs and expenses, impacting net profit[7] Forecast Validity and Investor Awareness - The preliminary forecast data has not been audited or reviewed by an accounting firm, and the specific financial data will be disclosed in the official half-year report for 2024[8] - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[8] - The company emphasizes the importance of investor awareness regarding investment risks associated with the preliminary forecasts[8] Announcement Details - The announcement was made by the company's board of directors on July 9, 2024[9]