铖昌科技(001270) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 28 million and 19.6 million yuan for the first half of 2024, compared to a profit of 64.62 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of between 37 million and 26.6 million yuan, down from a profit of 56.11 million yuan year-on-year[3]. - The basic earnings per share is projected to be a loss of between 0.1372 yuan and 0.0960 yuan, compared to earnings of 0.3175 yuan per share in the previous year[3]. Revenue and Project Delivery - Revenue is expected to decline by approximately 90 million yuan compared to the same period last year due to slower project delivery influenced by downstream user demand[8]. - The company has over 70 ongoing projects, with downstream user demand recovering, and plans to accelerate production and delivery in the second half of 2024[9]. Impairment and R&D Expenses - The company anticipates an increase of about 16 million yuan in expected credit impairment losses due to the aging of accounts receivable compared to the previous year[8]. - R&D expenses are projected to increase by approximately 13 million yuan compared to the same period last year, reflecting the company's commitment to innovation and product development[8]. Gross Margin and Business Focus - The gross margin for the second quarter of 2024 is expected to be around 61%, significantly recovering from the first quarter of 2024[5]. - The company will continue to focus on core business, enrich product structure, and expand market development and new field exploration[9]. Financial Data Disclosure - The financial data in the performance forecast is preliminary and has not been audited, with detailed financial data to be disclosed in the 2024 semi-annual report[8].