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安源煤业(600397) - 2024 Q2 - 季度业绩预告
ACIGACIG(SH:600397)2024-07-09 08:58

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between -96 million and -115 million yuan, compared to a profit of 52.41 million yuan in the same period last year, indicating a significant loss [11]. - The estimated net profit after deducting non-recurring gains and losses for the first half of 2024 is projected to be between -90 million and -108 million yuan [12]. - The company reported a net profit attributable to shareholders of the parent company of 50.03 million yuan after deducting non-recurring gains and losses in the same period last year [12]. - The earnings per share for the previous year was reported at 0.0529 yuan [12]. - The reporting period for the performance forecast is from January 1, 2024, to June 30, 2024 [4]. Revenue and Sales Performance - The decline in performance is primarily attributed to a decrease in coal sales volume by 44,000 tons, resulting in a revenue loss of approximately 15.92 million yuan, and a drop in coal prices leading to a revenue loss of about 131.18 million yuan [13]. - The company recorded an increase in credit impairment losses of approximately 12.6 million yuan, totaling about 750,000 yuan for the reporting period, compared to 11.85 million yuan in the same period last year [5]. Investment Risks and Data Reliability - The financial data provided is preliminary and has not been audited by registered accountants, emphasizing the need for cautious investment decisions [6]. - The company warns investors to be aware of investment risks due to the preliminary nature of the earnings forecast [6]. - The official financial data will be disclosed in the company's formal 2024 semi-annual report [7].