天安新材(603725) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of approximately 50.2 million to 57.6 million yuan for the first half of 2024, representing an increase of 13.03 million to 20.43 million yuan compared to the same period last year, with a year-on-year growth of approximately 35% to 55%[5] - The company anticipates a net profit attributable to shareholders, excluding non-recurring gains and losses, of about 48.5 million to 54 million yuan, which is an increase of 24.28 million to 29.78 million yuan year-on-year, reflecting a growth of approximately 100% to 123%[6] - In the same period last year, the net profit attributable to shareholders was 37.17 million yuan, and the net profit excluding non-recurring gains and losses was 24.22 million yuan[8] Growth Drivers - The growth in net profit is primarily attributed to the company's commitment to the pan-home furnishing industry strategy, enhancing collaboration among business segments, and expanding market reach[9] - The company has seen continuous revenue growth in its polymer composite decorative materials segment, with an increase in high-margin product orders[9] - The company has implemented refined management practices and strict cost control measures, resulting in a year-on-year reduction in overall expenses[9] Forecast and Data Validity - There are no significant uncertainties affecting the accuracy of this performance forecast[10] - The financial data provided is preliminary and subject to confirmation in the official 2024 semi-annual report[11]