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桂林旅游(000978) - 2024 Q2 - 季度业绩预告
GTCLGTCL(SZ:000978)2024-07-10 10:53

Financial Performance - The net profit attributable to shareholders for the first half of 2024 is expected to be a loss of approximately 20 million yuan, compared to a profit of 755,100 yuan in the same period of 2023[1]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of approximately 14.76 million yuan, compared to a profit of 143,900 yuan in the same period of 2023[1]. - The basic earnings per share is expected to be a loss of approximately 0.042 yuan per share, compared to a profit of 0.002 yuan per share in the same period of 2023[1]. - Investment income for the first half of 2024 is expected to decrease by approximately 13.45 million yuan year-on-year[13]. Visitor Statistics - The number of visitors received in the first half of 2024 is approximately 2.7 million, representing a year-on-year increase of about 6.84%[3]. Revenue and Costs - The operating revenue for the first half of 2024 is approximately 196.05 million yuan, with a year-on-year growth of about 0.08%[3]. - The increase in labor costs due to the cancellation of medical insurance reduction policies has led to a year-on-year increase in cost expenses of approximately 2.24%[3]. Non-Recurring Losses - The company has incurred non-recurring losses of approximately 5.13 million yuan due to fixed asset losses caused by flooding in June 2024[13]. Cautionary Notes - The financial data will be detailed in the company's 2024 semi-annual report, and investors are advised to make cautious decisions[4]. - The performance forecast has not been audited by registered accountants, and there are no disagreements with the accounting firm regarding this forecast[12].