海螺新材(000619) - 2024 Q2 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for the first half of 2024 is expected to be a loss of between 11 million and 16 million yuan, compared to a loss of 2.772 million yuan in the same period last year [2]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of between 20 million and 29 million yuan, compared to a loss of 21.458 million yuan in the previous year [2]. - The basic earnings per share is expected to be a loss of between 0.0257 yuan and 0.0374 yuan, compared to a loss of 0.0077 yuan per share in the same period last year [2]. Operational Challenges - The main reason for the operating loss in the first half of 2024 is the deep adjustment in the real estate industry, which has led to a decline in sales of plastic profiles [3]. Non-Recurring Gains and Losses - Non-recurring gains and losses for the first half of 2024 are estimated to be between 9 million and 13 million yuan, primarily from government subsidies and investment income, compared to 18.686 million yuan in the same period last year [4]. Strategic Initiatives - The company has accelerated the construction of new projects, including the full-house customization and furniture board expansion project, which has successfully entered trial production [3]. - The company completed a private placement of A-shares in 2023, enhancing its financial strength and optimizing its capital structure [3]. - The company is focusing on market expansion for aluminum materials, SCR denitration catalysts, ecological flooring, and full-house customized furniture [3]. - The company has strengthened supply and sales linkage and internal cost reduction and efficiency enhancement measures [3]. Investor Advisory - Investors are advised to be cautious as the performance forecast is based on preliminary estimates and specific data will be disclosed in the 2024 semi-annual report [5].