苏利股份(603585) - 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 5.00 million and 7.50 million yuan, a decrease of 32.74 million to 35.24 million yuan compared to the same period last year, representing a year-on-year decline of 81.36% to 87.58%[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 4.50 million and 6.75 million yuan, down by 34.17 million to 36.42 million yuan year-on-year, reflecting a decrease of 83.51% to 89.00%[4]. - In the same period last year, the company achieved a net profit attributable to shareholders of 40.24 million yuan and a net profit of 40.92 million yuan after deducting non-recurring gains and losses[6]. Reasons for Performance Decline - The decline in performance is primarily due to cyclical fluctuations in the industry and changes in market supply and demand, leading to a decrease in gross margins for key products despite a recovery in sales volume[6]. - The company experienced a significant drop in sales revenue and profit for some pesticide intermediates compared to the same period last year[6]. - Interest income decreased during the current period, while interest expenses and depreciation costs increased[6]. Forecast Validity and Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[5]. - The company has not identified any significant uncertainties that could affect the accuracy of the performance forecast[6]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final financial data will be disclosed in the official half-year report[7].