苏州固锝(002079) - 2024 Q2 - 季度业绩预告

Suzhou Good-Ark Electronics 2024 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant decline in H1 2024 net profit attributable to shareholders, ranging from 8.66 million to 12.99 million yuan, a 76.58% to 84.39% year-on-year decrease H1 2024 Performance Forecast Key Indicators | Item | Current Period (Jan 1 - Jun 30, 2024) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (yuan) | Profit: 8,659,800 - 12,989,600 | Profit: 55,473,200 | | Year-on-Year Change | Decrease 84.39% - 76.58% | - | | Net Profit Excluding Non-Recurring Items (yuan) | Profit: 25,108,600 - 29,438,500 | Profit: 58,929,700 | | Year-on-Year Change | Decrease 57.39% - 50.04% | - | | Basic Earnings Per Share (yuan/share) | Profit: 0.0107 - 0.0161 | Profit: 0.0687 | - This performance forecast data is unaudited by an accounting firm[4] Explanation of Performance Changes The company's performance decline is primarily due to significantly increased R&D expenses, fair value losses on financial assets, and substantial asset impairment provisions, despite strong growth in photovoltaic silver paste revenue Business Highlight: Photovoltaic Silver Paste Business Growth In H1 2024, the company's photovoltaic silver paste business achieved significant year-on-year revenue growth, driven by a substantial increase in N-type paste product shipments - Photovoltaic silver paste business revenue significantly increased year-on-year, with a substantial rise in the proportion of N-type paste product shipments[5] Primary Factors for Profit Decline Net profit declined due to a significant increase in R&D expenses, a 33 million yuan fair value loss on financial assets, and a 62 million yuan asset impairment provision, with non-recurring items negatively impacting profit by 13-20 million yuan - During the reporting period, the company significantly increased R&D investment, leading to a substantial year-on-year rise in R&D expenses[5] - Fair value of financial assets held by the company decreased by approximately 33 million yuan due to stock price fluctuations of invested venture capital projects, classified as non-recurring loss[5] - Based on prudence, the company recognized approximately 62 million yuan in total asset impairment provisions, including expected credit losses and asset impairment losses, reducing current operating profit[6] - Non-recurring gains and losses are expected to negatively impact net profit by 13 million to 20 million yuan during the reporting period[6] Other Relevant Information The company reminds investors that this performance forecast is a preliminary, unaudited estimate, and final financial data will be presented in the official 2024 semi-annual report, advising caution - This performance forecast is a preliminary estimate by the company's finance department, with final financial data subject to the 2024 semi-annual report[7]