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上海物贸(600822) - 2024 Q2 - 季度业绩预告
SMTCSMTC(SH:600822)2024-07-09 07:38

Announcement Overview This announcement provides key performance forecasts for the first half of 2024, indicating a significant decline in net profit, along with essential securities information and a board declaration of accuracy Important Notice The company expects a significant decrease of approximately 67.08% in net profit attributable to owners of the parent company after deducting non-recurring gains and losses, and approximately 84.08% in net profit for the first half of 2024 2024 Half-Year Performance Pre-reduction Overview | Indicator | 2024 Half-Year Forecast (10,000 yuan) | Year-on-Year Decrease (10,000 yuan) | Year-on-Year Decrease (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (Excl. Non-recurring) | Around 850 | Around 1,732.16 | Around 67.08% | | Net Profit Attributable to Parent | Around 2,500 | Around 13,207.38 | Around 84.08% | - The company expects net profit attributable to owners of the parent company after deducting non-recurring gains and losses for the first half of 2024 to be around 8.5 million yuan, a year-on-year decrease of approximately 67.08%19 - The company expects net profit attributable to owners of the parent company for the first half of 2024 to be around 25 million yuan, a year-on-year decrease of approximately 84.08%28 Securities Information and Declaration The announcement discloses the company's securities name, codes, and announcement number, emphasizing the board's guarantee of the content's truthfulness, accuracy, and completeness - The company's A-share short name is Shanghai Material Trade, A-share code is 600822, B-share code is 900927, and announcement number is Lin 2024-0227 - The company's Board of Directors and all directors guarantee that this announcement contains no false information, misleading statements, or major omissions, and assume legal responsibility for its truthfulness, accuracy, and completeness7 Current Period Performance Forecast This section details the company's performance forecast for the first half of 2024, projecting a substantial decrease in key profit metrics, noting that these are preliminary unaudited figures Performance Forecast Period This performance forecast covers the company's half-year operating results from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 20242 Core Financial Indicator Forecast The company forecasts a significant decline in both net profit attributable to the parent and non-recurring net profit attributable to the parent for the first half of 2024, decreasing by approximately 84.08% and 67.08% year-on-year, respectively 2024 Half-Year Performance Forecast | Indicator | 2024 Half-Year Forecast (10,000 yuan) | Year-on-Year Decrease (10,000 yuan) | Year-on-Year Decrease (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | Around 2,500 | Around 13,207.38 | Around 84.08% | | Net Profit Attributable to Owners of the Parent Company (Excl. Non-recurring Gains and Losses) | Around 850 | Around 1,732.16 | Around 67.08% | - Net profit attributable to owners of the parent company for the first half of 2024 is estimated to be around 25 million yuan, a decrease of approximately 132.0738 million yuan compared to the same period last year, representing a year-on-year decline of approximately 84.08%28 - Net profit attributable to owners of the parent company after deducting non-recurring gains and losses for the first half of 2024 is estimated to be around 8.5 million yuan, a decrease of approximately 17.3216 million yuan compared to the same period last year, representing a year-on-year decline of approximately 67.08%19 Audit Status Explanation The performance forecast data represents preliminary accounting results and has not yet been audited by a certified public accountant - The forecast data has not been audited by the company's annual certified public accountant10 - The forecast data represents only preliminary accounting figures14 Prior Period Operating Performance This section presents the company's actual core financial performance metrics for the same period in the previous year, including net profit and earnings per share Core Financial Indicators In the same period last year (first half of 2023), the company achieved a net profit attributable to the parent of 157.0738 million yuan, a non-recurring net profit attributable to the parent of 25.8216 million yuan, and earnings per share of 0.31 yuan 2023 Half-Year Key Financial Data | Indicator | 2023 Half-Year Actual (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 15,707.38 | | Net Profit Attributable to Owners of the Parent Company (Excl. Non-recurring Gains and Losses) | 2,582.16 | | Earnings Per Share | 0.31 yuan | - Net profit attributable to owners of the parent company for the same period last year was 157.0738 million yuan11 - Net profit attributable to owners of the parent company after deducting non-recurring gains and losses for the same period last year was 25.8216 million yuan11 - Earnings per share for the same period last year was 0.31 yuan4 Main Reasons for Performance Pre-reduction The primary reasons for the anticipated performance reduction include a downturn in the main automotive trade and warehousing logistics businesses, coupled with the non-recurrence of significant non-operating income from the prior year Impact of Main Business The company's main business experienced a year-on-year decrease in operating revenue and net profit due to multiple factors, including changes in automotive market supply and demand, price reductions, and a decline in overall demand within the warehousing and logistics sector - The automotive trade service industry, where the company operates, experienced a decline in prosperity due to factors such as changes in automotive market supply and demand and price reductions4 - Overall demand in the warehousing and logistics industry declined4 - These factors led to a decrease in the company's operating revenue and net profit for the first half of 2024 compared to the same period last year4 Impact of Non-recurring Gains and Losses Investment income of approximately 126 million yuan from the transfer of an associate's equity in the prior period, which did not recur this period, is a significant reason for the substantial year-on-year decline in current net profit - In the same period last year, the company generated investment income of approximately 126 million yuan from the transfer of a 38.57% equity stake in its associate, Shanghai M&E Equipment Chain Co., Ltd12 - This non-recurring gain did not occur in the current period, which is a significant reason for the substantial year-on-year decrease in net profit12 Risk Warning and Explanation This section provides a risk warning to investors and clarifies that the current forecast data is preliminary, with final financial figures to be presented in the official half-year report Risk Warning The company advises investors to be aware of investment risks and states that there are no significant uncertainties affecting the accuracy of this performance forecast - The company advises investors to be aware of investment risks14 - There are no significant uncertainties affecting the accuracy of this performance forecast13 Other Explanatory Matters The forecast data represents preliminary accounting results, and the final financial data will be based on the company's officially disclosed half-year report - The forecast data represents only preliminary accounting figures, and the specific accurate financial data will be subject to the company's officially disclosed 2024 half-year report14 Announcement Date and Signature This announcement was issued by the Board of Directors of Shanghai Material Trade Co., Ltd. on July 10, 2024 - The announcement release date is July 10, 20246 - This announcement was issued by the Board of Directors of Shanghai Material Trade Co., Ltd15