鼎际得(603255) - 2024 Q2 - 季度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for the first half of 2024 to be between 4.71 million and 5.66 million yuan, a decrease of 34.48 million to 35.43 million yuan compared to the same period last year, representing a decline of 85.90% to 88.27%[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 3.85 million and 4.62 million yuan, a decrease of 34.39 million to 35.16 million yuan year-on-year, reflecting a decline of 88.16% to 90.13%[4]. - In the same period last year, the net profit attributable to shareholders was 40.14 million yuan, and the net profit after deducting non-recurring gains and losses was 39.01 million yuan[5]. - The performance forecast is based on preliminary calculations by the finance department and has not been audited by registered accountants[7]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the official release of the 2024 semi-annual report[9]. Market Conditions and Challenges - The significant decline in performance is attributed to reduced demand in the downstream polyolefin sector and intensified market competition due to increased industry capacity, leading to a substantial drop in sales prices[6]. Strategic Initiatives - The company plans to implement cost-reduction measures and enhance operational efficiency through refined management practices[6]. - The company is actively expanding its downstream market, with new catalyst products currently in a large-scale trial and promotion phase, expecting significant sales growth in the second half of the year[6]. - Collaboration with Shenglaikete International Trade (Shanghai) Co., Ltd. on antioxidant processing and international sales has passed supplier qualification review, aiming to steadily increase export share[6]. - The company is accelerating the construction and production of ongoing projects to diversify product offerings and enhance high-value-added product segments[6].