南亚新材(688519) - 2024 Q2 - 季度业绩预告

Revenue Forecast - For the first half of 2024, the company expects revenue between CNY 155 million and CNY 165 million, an increase of CNY 7.64 million to CNY 17.64 million compared to the same period last year[2]. Profit Projection - The net profit attributable to the parent company is projected to be between CNY 52 million and CNY 58 million, representing an increase of CNY 88.62 million to CNY 94.62 million year-over-year, marking a turnaround from a loss[2]. - The net profit attributable to the parent company, excluding non-recurring gains and losses, is expected to be between CNY 38 million and CNY 42 million, an increase of CNY 91.02 million to CNY 95.02 million compared to the previous year[2]. Previous Year Performance - Last year's revenue was CNY 1.47 billion, with a net loss of CNY 36.62 million and a net loss of CNY 53.02 million when excluding non-recurring items[3]. Business Improvements - The company has optimized its product structure and actively expanded its market and business, leading to significant improvements in sales volume, revenue, and gross margin compared to the previous year[5]. - The increase in other income due to the VAT input tax credit policy has contributed to the profit growth[5]. Financial Reporting - The performance forecast data has not been audited by a registered accountant and is based on the company's preliminary calculations[6]. - The specific financial data for the first half of 2024 will be disclosed in the company's official report, and investors are advised to pay attention to investment risks[7].