金奥博(002917) - 2024 Q2 - 季度业绩预告

Jinaobo 2024 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates significant performance growth in the first half of 2024, with net profit attributable to shareholders projected between RMB 67.5 million and RMB 72.5 million, a year-over-year increase of 45.03% to 55.78%, and net profit after non-recurring items between RMB 63.7 million and RMB 68.7 million, up 50.25% to 62.05% Core Indicators of 2024 Semi-Annual Performance Forecast | Item | Jan 1 - Jun 30, 2024 (Estimated) | Same Period 2023 | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 67.50 million to RMB 72.50 million | Profit: RMB 46.54 million | 45.03% to 55.78% | | Net Profit After Non-Recurring Items | Profit: RMB 63.70 million to RMB 68.70 million | Profit: RMB 42.40 million | 50.25% to 62.05% | | Basic Earnings Per Share | Profit: RMB 0.1963/share to RMB 0.2108/share | Profit: RMB 0.1343/share | - | Communication with Accounting Firm The financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Change Performance growth during the reporting period was primarily driven by business expansion and improved operational efficiency, with revenue increases across specialized equipment, civil explosives, and chemical materials, alongside enhanced gross margins and overall profitability from optimized management and cost control - Business revenue growth: The company strengthened market expansion, achieving increased revenue in specialized equipment, civil explosives, and chemical materials[5] - Profitability improvement: Gross margins increased through optimized operational management, strengthened cost control, and synergistic effects[5] Risk Warning The company explicitly states that this performance forecast is a preliminary, unaudited estimate by the finance department, and final accurate financial data will be based on the officially disclosed "2024 Semi-Annual Report," advising investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[6] - Final financial data will be based on the company's upcoming "2024 Semi-Annual Report," advising investors to be aware of investment risks[7]