中晟高科(002778) - 2024 Q2 - 季度业绩预告

Jiangsu Zhongsheng Gaoke Environmental Co., Ltd. 2024 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects a significant increase in net loss for the first half of 2024, with net profit attributable to shareholders projected to be a loss of 16 million to 20 million yuan, compared to a loss of 1.7783 million yuan in the same period last year Key Financial Performance Indicators | Item | Current Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 16 million – 20 million yuan | Loss: 1.7783 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 15 million – 19 million yuan | Loss: 2.1154 million yuan | | Basic Earnings Per Share | Loss: 0.13 – 0.16 yuan/share | Loss: 0.01 yuan/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast are preliminary estimates by its finance department and have not been audited by a certified public accountant, thus containing uncertainties - The financial data related to this performance forecast are preliminary estimates by the company's finance department and have not been audited by a certified public accountant[3] Explanation of Performance Changes The expanded loss is primarily due to underperformance in two core business segments: the lubricant business incurred losses due to intensified market competition, high costs, and slower industry growth, while the environmental protection segment, though still profitable, experienced year-over-year declines in revenue and profit due to reduced new orders, failing to offset the lubricant business losses - The lubricant business incurred losses in the current period due to intense industry competition, high base oil prices, and low industry growth rates[5] - The environmental protection segment's subsidiary experienced a decline in new orders, leading to reduced environmental revenue and a year-over-year decrease in operating profit, which, despite being positive, could not offset the losses from the lubricant business[5] Risk Warning The company reiterates that this performance forecast data is unaudited, and the final financial data will be based on the 2024 semi-annual report to be disclosed, advising investors to make cautious decisions and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an auditing firm; the specific financial data will be subject to the company's disclosed 2024 semi-annual report[6]