三友化工(600409) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of approximately 336 million yuan for the first half of 2024, an increase of about 181 million yuan, representing a year-on-year growth of approximately 117%[8] - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is approximately 333 million yuan, an increase of about 179 million yuan, reflecting a year-on-year growth of approximately 116%[11] - The earnings per share for the first half of 2024 is projected to be 0.0751 yuan[9] - The preliminary profit total is estimated at approximately 508.54 million yuan, with a net profit attributable to shareholders of approximately 155.12 million yuan, and a net profit after deducting non-recurring gains and losses of approximately 154.18 million yuan[15] Cost Management - Despite a decline in the prices of the company's main products due to insufficient downstream demand and industry capacity expansion, the total cost and expenses decreased more significantly than the decline in operating income, leading to an increase in net profit[21] - The company has actively explored efficiency improvement potential across all production and operational aspects to mitigate external market pressures[21] Forecast and Reporting - The company emphasizes that the forecast data is based on preliminary calculations and has not been audited by registered accountants[18] - The company assures that there are no significant uncertainties affecting the accuracy of this performance forecast[16] - The financial data will be formally disclosed in the 2024 semi-annual report, and investors are advised to pay attention to investment risks[20] - The company’s financial department has conducted preliminary calculations for the performance forecast, which is subject to final confirmation in the official report[20]