海南机场(600515) - 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 approximately between 270 million to 330 million yuan, representing a decrease of about 25.31 million to 31.31 million yuan compared to the same period last year, a year-on-year decline of approximately 43.40% to 53.69%[1][2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is estimated to be between 130 million to 180 million yuan, a decrease of about 29.76 million to 34.76 million yuan year-on-year, reflecting a decline of approximately 62.31% to 72.78%[1][2] - The net profit attributable to shareholders for the same period last year was 583.05 million yuan, and the net profit after deducting non-recurring gains and losses was 477.61 million yuan[3] Reasons for Performance Decline - The decrease in performance is primarily due to a significant reduction in real estate revenue compared to the previous year, influenced by adjustments in the real estate market and slower project delivery[4] Uncertainties and Risks - The company has not identified any major uncertainties that could affect the accuracy of the performance forecast as of the announcement date[5] - The performance forecast data is based on preliminary estimates by the financial department and has not been audited[3][5] - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the official release of the 2024 semi-annual report[6]