华锡有色(600301) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 320 million and 380 million yuan, an increase of 171.60 million to 231.60 million yuan compared to the same period last year, representing a year-on-year increase of 115.64% to 156.07%[4] - The net profit after deducting non-recurring gains and losses is expected to be between 300 million and 350 million yuan, an increase of 139.32 million to 189.32 million yuan compared to the same period last year, representing a year-on-year increase of 86.70% to 117.82%[4] Performance Drivers - The significant increase in performance is attributed to the rise in non-ferrous metal market prices, optimized production organization, and improved metal output during the reporting period[9] - The company has implemented refined management to achieve cost reduction and efficiency improvement, leading to stable growth in various economic indicators[9] Acquisition and Consolidation - The company completed the acquisition of 100% equity in Guangxi Fozu Mining Co., which has been included in the consolidated financial statements, enhancing the company's operational scale and profitability[4] Historical Financial Data - The total profit for the first half of 2023 was 322.78 million yuan (statutory disclosure) and 347.41 million yuan (retrospective adjustment), with a net profit attributable to shareholders of the parent company of 148.40 million yuan (statutory disclosure) and 171.35 million yuan (retrospective adjustment)[7] - The company achieved a net profit of 160.68 million yuan after deducting non-recurring gains and losses in the first half of 2023[8] - The expected earnings per share for the first half of 2023 were 0.31 yuan (statutory disclosure) and 0.35 yuan (retrospective adjustment)[8] Risk Disclosure - The company emphasizes that the performance forecast data is preliminary and has not been audited by an accounting firm, and investors should be aware of investment risks[10] - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[10]