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中源家居(603709) - 2024 Q2 - 季度业绩预告
ZOYZOY(SH:603709)2024-07-10 08:51

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 2.412 million and 3.506 million yuan, a decrease of 14.1992 million to 15.2930 million yuan compared to the same period last year, representing a year-on-year decline of 80.20% to 86.38%[2]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between 3.2265 million and 4.6898 million yuan, a decrease of 11.6100 million to 13.0733 million yuan compared to the same period last year, reflecting a year-on-year decline of 71.23% to 80.21%[2]. - The total profit for the same period last year was 18.3532 million yuan, with a net profit attributable to shareholders of the parent company of 17.7050 million yuan[4]. - The company reported earnings per share of 0.22 yuan for the same period last year[4]. Operational Challenges - The primary reason for the profit reduction is the increased operational costs and related expenses due to enhanced investment in cross-border e-commerce and domestic sales, particularly in promotional expenditures[5]. - The company faced losses from its Mexican factory, attributed to high local raw material prices, an imperfect supply chain, and decreased operational efficiency due to capacity adjustments[5]. Forecast and Reporting - The financial department has indicated that there are no significant uncertainties affecting the accuracy of this earnings forecast[6]. - The forecast data is preliminary and the final financial data will be disclosed in the official 2024 semi-annual report[7].