乐通股份(002319) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast I. Current Period Performance Forecast The company forecasts a net loss attributable to shareholders of RMB 18.00 million to RMB 12.00 million for H1 2024, contrasting with a prior year profit Key Financial Performance Indicators | Metric | Current Period (Jan 1 - Jun 30, 2024) | Prior Year Period | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB) | Loss of 18.00 million – 12.00 million | Profit of 0.6649 million | Shift from Profit to Loss | | Net Profit Excluding Non-Recurring Items (RMB) | Loss of 18.00 million – 12.00 million | Profit of 0.5308 million | Shift from Profit to Loss | | Basic Earnings Per Share (RMB/share) | Loss of 0.090 – 0.060 | Profit of 0.003 | Shift from Profit to Loss | II. Communication with Accounting Firm This performance forecast has not been pre-audited by a certified public accounting firm - This performance forecast is unaudited by a certified public accounting firm[3] III. Explanation of Performance Changes The company's loss is primarily driven by intensified competition, product price adjustments, raw material price volatility, and increased bad debt provisions - Gross margin for the ink business declined due to intensified industry competition, product price adjustments, and raw material price fluctuations[4] - Increased sales revenue led to a proportional increase in bad debt provisions[4] IV. Other Related Explanations The company emphasizes this forecast is preliminary and unaudited, with final data subject to the semi-annual report, advising investors of investment risks - This performance forecast is a preliminary estimate by the company's finance department and is unaudited; final financial data will be based on the 2024 semi-annual report[5] - The company designates specific media for information disclosure and advises investors to exercise caution and be aware of investment risks[5]