六国化工(600470) - 2024 Q2 - 季度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 27 million and 32 million yuan, an increase of 17.27 million to 22.27 million yuan compared to the same period last year, representing a year-on-year growth of 177.50% to 228.89%[3]. - The expected net profit after deducting non-recurring gains and losses for the first half of 2024 is projected to be between 8 million and 12 million yuan, an increase of 2.34 million to 6.34 million yuan compared to the same period last year, with a year-on-year growth of 41.24% to 111.85%[19]. - The expected net profit for the first half of 2024, compared to the unadjusted figures from the same period last year, is projected to increase by 14.40 million to 19.40 million yuan, reflecting a year-on-year growth of 114.34% to 154.03%[8]. - The company’s performance forecast indicates a significant increase in profitability driven by effective operational strategies and market conditions[12]. Previous Financial Data - The net profit attributable to shareholders of the parent company for the first half of 2023 was 12.60 million yuan, with a net profit of 5.66 million yuan after deducting non-recurring gains and losses[22]. - The company’s earnings per share for the previous year was 0.02 yuan[10]. Market Operations and Management - The company has maintained growth in product sales despite intense competition in the phosphate fertilizer market, supported by stable production operations and ongoing optimization of product structure[23]. - The company has implemented enhanced market operation management and cost control measures, contributing to an improvement in profitability levels[23]. Risk Advisory - The financial data provided is preliminary and has not been audited by registered accountants, with the company emphasizing the absence of significant uncertainties affecting the accuracy of the forecast[14]. - The company advises investors to be aware of investment risks as the forecast data is subject to change pending the official release of the 2024 semi-annual report[15].