云天化(600096) - 2024 Q2 - 季度业绩预告
YYTHYYTH(SH:600096)2024-07-09 09:23

Financial Performance - The company expects a net profit of approximately 283,000.00 million yuan for the first half of 2024, representing a year-on-year increase of 5.69% compared to 267,761.62 million yuan in the same period last year [2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is estimated to be 277,800.00 million yuan, an increase of 7.77% year-on-year [3]. - Non-operating gains from the disposal of non-current assets decreased by approximately 4,792.92 million yuan year-on-year, impacting overall profit [5]. Operational Efficiency - The main products, including fertilizers and polyoxymethylene, achieved stable profitability, with production and sales volumes increasing year-on-year [5]. - The company maintained a high operational efficiency with its main production facilities running at full capacity, benefiting from strategic procurement that reduced costs of key raw materials like sulfur and coal [5]. - Financial expenses have decreased year-on-year due to enhanced cost control and improved fund coordination between parent and subsidiary companies [5]. Forecast and Uncertainties - The earnings forecast has not been audited by registered accountants, and there are no significant uncertainties affecting the accuracy of the forecast [6]. - The company emphasizes that the forecast data is preliminary and subject to change upon the release of the official semi-annual report [7].