理工能科(002322) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects its 2024 first-half performance to show a year-over-year increase, with net profit attributable to shareholders projected to be between CNY 133 million and CNY 148 million, representing an 88.33% to 109.68% year-over-year growth, and non-recurring net profit increasing by 90.50% to 114.73% year-over-year 2024 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 – Jun 30, 2024) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 132.9197 million – CNY 147.9931 million | Profit: CNY 70.5788 million | | | Year-over-year increase: 88.33% - 109.68% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: CNY 118.5110 million – CNY 133.5844 million | Profit: CNY 62.2096 million | | | Year-over-year increase: 90.50% - 114.73% | | | Basic Earnings Per Share | Profit: CNY 0.36/share – CNY 0.41/share | Profit: CNY 0.19/share | Communication with Accounting Firm The financial data in this performance forecast has not been pre-audited by a certified public accountant - The financial data related to this performance forecast has not been pre-audited by a certified public accountant[5] Explanation of Performance Change Significant performance growth is primarily attributed to the strong performance of two core business segments and the contribution from non-recurring gains and losses, with both revenue and profit in the software information and smart power instrument segments achieving year-over-year growth, alongside approximately CNY 14.41 million in government subsidies received by the company - Core business growth: Both operating revenue and net profit in the software information segment (including D3 distribution network engineering pricing software, main network bill of materials software, etc.) and the smart power instrument segment achieved year-over-year growth[7] - Impact of non-recurring gains and losses: During the reporting period, non-recurring gains and losses contributed approximately CNY 14.41 million to net profit, primarily from government subsidies[7] Risk Warning The company explicitly states that this performance forecast is a preliminary estimate by the finance department, and the final financial data will be subject to the officially disclosed 2024 semi-annual report, cautioning investors about potential investment risks - This performance forecast is a preliminary estimate by the company's finance department, and specific financial data may differ from the forecast; please refer to the company's officially disclosed 2024 semi-annual report[8]