振江股份(603507) - 2024 Q2 - 季度业绩预告

Performance Forecast Summary Overview of the company's projected half-year financial performance, highlighting key net profit metrics and growth rates Core Performance Indicators for H1 2024 Performance Forecast | Indicator | Forecast Amount (RMB) | Year-over-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 110 million RMB to 140 million RMB | 40.70% to 79.08% | | Net Profit After Deducting Non-Recurring Gains and Losses | 95 million RMB to 125 million RMB | 0.28% to 31.95% | Performance Forecast Details Detailed presentation of the company's projected financial results for the current half-year and a review of the prior year's performance Current Period Performance Forecast (January 1 to June 30, 2024) The company forecasts H1 2024 net profit attributable to shareholders to be between 110 million and 140 million RMB, representing a year-over-year increase of 40.70% to 79.08%, with non-recurring adjusted net profit projected at 95 million to 125 million RMB, up 0.28% to 31.95% year-over-year H1 2024 Performance Forecast Details | Indicator | Forecast Amount (RMB) | Increase from Prior Year (RMB) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 110 million RMB - 140 million RMB | 31.8218 million RMB - 61.8218 million RMB | 40.70% - 79.08% | | Non-Recurring Adjusted Net Profit Attributable to Shareholders | 95 million RMB - 125 million RMB | 0.2648 million RMB - 30.2648 million RMB | 0.28% - 31.95% | Prior Period Performance Overview In the corresponding period of 2023, the company achieved a net profit attributable to shareholders of 78.1782 million RMB, a non-recurring adjusted net profit of 94.7352 million RMB, and earnings per share of 0.55 RMB H1 2023 Performance Review | Indicator | H1 2023 Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 78.1782 million RMB | | Non-Recurring Adjusted Net Profit Attributable to Shareholders | 94.7352 million RMB | | Earnings Per Share | 0.55 RMB | Analysis of Performance Growth Drivers Key factors contributing to the company's anticipated performance increase, including strong business development and enhanced profitability - Strong Main Business Development: The company's wind power, photovoltaic, and fastener businesses have sufficient orders on hand, with new production lines commencing operation and new products being shipped in bulk, collectively driving the improvement in main business performance[2] - Improved Profitability: Benefiting from the realization of economies of scale and strengthened lean management, overall operating costs decreased, leading to a year-over-year increase in product gross margin[10] Risk Warning and Other Disclosures Disclaimer regarding the preliminary nature of the performance forecast and confirmation of no significant uncertainties affecting its accuracy - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[3] - The data in this performance forecast is a preliminary calculation result, and the specific accurate financial data will be subject to the company's officially disclosed H1 2024 report[3]