威帝股份(603023) - 2024 Q2 - 季度业绩预告

Important Notice This performance forecast applies to profitable companies with over 50% year-over-year net profit growth, with preliminary unaudited data - This performance forecast applies to situations where profitability is achieved, and net profit increases by over 50% compared to the same period last year[2] Estimated Performance for H1 2024 | Indicator | H1 2024 Estimated (ten thousand yuan) | YoY Change (ten thousand yuan) | YoY Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 350 - 480 | 143.22 - 273.22 | 69.26 - 132.13 | | Net Profit Excluding Non-Recurring Gains and Losses | 300 - 430 | 478.47 - 608.47 | 268.10 - 340.94 | - This performance forecast has not been audited by a certified public accountant[2] Current Period Performance Forecast This section outlines the company's unaudited performance forecast for the first half of 2024, including specific financial estimates Performance Forecast Period This performance forecast covers the half-year period from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[3] Specific Performance Forecast Data The company anticipates significant year-over-year growth in both net profit attributable to shareholders and net profit excluding non-recurring items for the first half of 2024 H1 2024 Performance Forecast Details | Indicator | H1 2024 Estimated (ten thousand yuan) | YoY Change (ten thousand yuan) | YoY Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 350 - 480 | 143.22 - 273.22 | 69.26 - 132.13 | | Net Profit Excluding Non-Recurring Gains and Losses | 300 - 430 | 478.47 - 608.47 | 268.10 - 340.94 | Explanation of Unaudited Performance Forecast The company explicitly states that the performance forecast data has not been audited by a certified public accountant and represents preliminary estimates - The estimated performance has not been audited by a certified public accountant[5] Operating Performance and Financial Status for the Same Period Last Year This section provides key financial metrics for the company's operating performance during the first half of the previous year H1 2023 Operating Performance and Financial Status | Indicator | H1 2023 Data | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 206.78 ten thousand yuan | | Net Profit Excluding Non-Recurring Gains and Losses | -178.47 ten thousand yuan | | Earnings Per Share | 0.004 yuan | Main Reasons for Performance Increase The primary drivers for the anticipated performance increase include a recovery in domestic and overseas bus market demand, particularly for new energy buses, leading to increased orders and revenue - Increased national travel demand, especially for tourism, has driven the recovery of the domestic bus market[7] - Export sales have grown, benefiting from the recovery of overseas bus market demand and the increase in overseas new energy bus demand[7] - These factors have led to an increase in company orders and revenue growth, consequently boosting net profit[7] Risk Warning This section highlights that the performance forecast is based on preliminary internal estimates and is subject to change, though no major uncertainties are identified - This estimated performance is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] - The company has no significant uncertainties that would affect the accuracy of this performance forecast[8] Other Explanatory Matters This section reiterates that the forecast data is preliminary and unaudited, advising investors to refer to the official half-year report and exercise caution - The above forecast data are preliminary calculations only and have not been audited by an auditing firm[9] - The specific and accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[9] - Investors are kindly advised to pay attention to investment risks[9]