祖名股份(003030) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net loss of 6 million to 8 million yuan for the first half of 2024, a decline of 134.12% to 145.50% compared to a profit of 17.58 million yuan in the same period last year [1]. - The anticipated loss after deducting non-recurring gains and losses is between 8 million and 10 million yuan, down 148.48% to 160.60% from a profit of 16.50 million yuan last year [1]. Revenue Projections - The projected operating revenue for the period is between 755 million and 765 million yuan, representing a year-on-year growth of 11% to 13% [7]. Cost Increases - Increased costs from new production bases in Yangzhou and Hebei are expected to reduce profits by 18 million to 23 million yuan due to higher depreciation, energy consumption, and labor costs [3]. - Financial and management expenses are projected to increase by 15 million to 20 million yuan year-on-year [3]. - Sales expenses are expected to rise by 23 million to 28 million yuan due to intensified market competition and increased promotional activities [8].