森林包装(605500) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates substantial performance growth in H1 2024, with net profit attributable to shareholders expected to increase by 51.06% to 98.48% Key Performance Indicators for H1 2024 Performance Forecast | Indicator | H1 2024 Estimate | H1 2023 | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY million) | 68.50 - 90.00 | 45.34 | +51.06% to +98.48% | | Non-recurring Net Profit Attributable to Shareholders (CNY million) | 70.00 - 91.00 | 43.43 | +61.19% to +109.55% | - This performance forecast is a preliminary estimate based on current operating conditions and has not yet been finally audited by a certified public accountant[6] Operating Performance and Financial Status in the Same Period Last Year The company's H1 2023 financial results, including net profit and EPS, serve as the comparative base for the current period's performance growth Key Financial Data for H1 2023 | Indicator | H1 2023 Data | | :--- | :--- | | Net Profit Attributable to Shareholders (CNY million) | 45.34 | | Non-recurring Net Profit Attributable to Shareholders (CNY million) | 43.43 | | Earnings Per Share (CNY) | 0.11 | Primary Reasons for Current Period Performance Increase Performance growth in H1 2024 is primarily driven by improved operating conditions, stable pricing, and a lower comparative base from the prior year - Key drivers for performance growth include: - Relatively stable product sales prices and raw material procurement prices - Normalization of operating conditions, leading to a year-over-year increase in gross profit margin - A lower performance base in the same period last year[9] Risk Warning and Other Notes This performance forecast is a preliminary, unaudited estimate, and investors should refer to the official semi-annual report for final financial data and be aware of investment risks - This performance forecast data is preliminary and unaudited, with the final results subject to the official semi-annual report[10][11]