科森科技(603626) - 2024 Q2 - 季度业绩预告

Key Highlights Kosen Technology expects a significant net loss for H1 2024, with attributable net profit ranging from -177 million to -150 million yuan H1 2024 Performance Forecast (Attributable to Owners of Parent Company) | Indicator | Estimated Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | -17,700 to -15,000 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -18,900 to -16,200 | Current Period Performance Forecast The company details its H1 2024 performance forecast, specifying the forecast period, estimated loss range, and preliminary nature of this announcement Performance Forecast Period This performance forecast covers the financial period from January 1, 2024, to June 30, 2024 - The performance forecast period is January 1, 2024, to June 30, 2024[10] Performance Forecast Details Based on preliminary calculations, the company expects H1 2024 net profit attributable to owners of the parent company to be between -177 million and -150 million yuan H1 2024 Performance Forecast (Attributable to Owners of Parent Company) | Indicator | Estimated Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | -17,700 to -15,000 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -18,900 to -16,200 | Nature of Performance Forecast This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant - This performance forecast is a preliminary estimate based on operating conditions and has not been audited by a certified public accountant[10] Prior Period Operating Performance and Financial Position In H1 2023, the company reported a total profit of -70.07 million yuan and net profit attributable to owners of the parent company of -69.21 million yuan H1 2023 Operating Performance and Financial Position | Indicator | Amount (10,000 yuan) | | :--- | :--- | | Total Profit | -7,006.90 | | Net Profit Attributable to Owners of Parent Company | -6,920.89 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -7,548.86 | | Earnings Per Share (yuan) | -0.1242 | Primary Reasons for Current Period's Estimated Loss The H1 2024 estimated loss is primarily due to underperforming new graphite heat dissipation modules, increased costs from new product development, and a significant decline in overall product gross margin - Significant investment in new graphite heat dissipation modules did not meet expectations[15] - Multiple new products are in the development phase, leading to increased costs and expenses[15] - The company's overall product gross margin significantly declined[15] Risk Warning The company warns investors that this performance forecast is preliminary, and final accurate financial data will be based on the official H1 2024 report, indicating investment risks - The forecast data is preliminary, and accurate financial data will be based on the company's officially disclosed H1 2024 report[12] - Investors are advised to be aware of investment risks[12] Other Explanatory Matters This section covers other explanatory matters, but no specific content was provided in the original text