开开实业(600272) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects to achieve a net profit attributable to the parent company of between 28.2 million and 33.8 million yuan in the first half of 2024, an increase of 11.28 million to 16.88 million yuan compared to the same period last year, representing a year-on-year increase of 66.65% to 99.75%[5][16]. - The net profit attributable to the parent company, excluding non-recurring gains and losses, is expected to be between 3 million and 3.6 million yuan in the first half of 2024, a decrease of 4.7006 million to 5.3006 million yuan compared to the same period last year, reflecting a year-on-year decrease of 56.63% to 63.86%[1][6][7]. - The total profit for the first half of 2023 was 26.0797 million yuan, with a net profit attributable to the parent company of 16.9214 million yuan, and a net profit excluding non-recurring gains and losses of 8.3006 million yuan[3]. - The previous year's net profit attributable to the parent company was 16.9214 million yuan, and the net profit excluding non-recurring gains and losses was 8.3006 million yuan, resulting in a significant change in performance due to a relatively low comparison base[20]. - Earnings per share for the reporting period is projected to be 0.07 yuan per share[8]. Strategic Factors - The increase in net profit is attributed to the company's "big health" strategic transformation and comprehensive reforms in the clothing trade circulation sector, leading to increased operating income compared to the previous year[19]. - The company recognized compensation income from housing expropriation of 28.4393 million yuan during the reporting period, which positively impacted the net profit attributable to the parent company by 21.3293 million yuan, with no similar compensation in the same period last year[19]. - The company reported that the gross profit margin of wholesale business has decreased due to intensified industry competition and changes in product structure[19]. Forecast and Caution - The company assures that the performance forecast is based on preliminary calculations and has not yet been audited by registered accountants, with no significant uncertainties affecting the accuracy of the forecast[21]. - The company emphasizes the importance of cautious decision-making for investors, given the preliminary nature of the forecast data[21].