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金麒麟(603586) - 2024 Q2 - 季度业绩预告
SGPSGP(SH:603586)2024-07-09 10:55

Financial Performance Expectations - The company expects to achieve operating revenue of 775.60 million yuan for the first half of 2024, a decrease of approximately 11.97% compared to the same period last year[2]. - The projected net profit attributable to shareholders for the first half of 2024 is 33.02 million yuan, reflecting a decline of about 61.67% year-on-year[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be 33.96 million yuan, down approximately 66.65% compared to the previous year[2]. - The operating revenue for the same period last year was 881.10 million yuan[4]. - The net profit attributable to shareholders for the same period last year was 86.15 million yuan, with a net profit of 101.84 million yuan after deducting non-recurring gains and losses[4]. Performance Decline Factors - The decline in performance is primarily due to increased mold repair frequency, leading to longer production cycles and decreased sales volume[6]. Strategic Focus - The company is committed to cost reduction and efficiency improvement to enhance sustainable profitability[7]. Forecast Accuracy - There are no significant uncertainties affecting the accuracy of this performance forecast[8]. - The forecast data is preliminary and subject to change upon the official release of the 2024 semi-annual report[9].