柳工(000528) - 2024 Q2 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for the first half of 2024 is projected to be between 89,022.79 million and 104,371.55 million CNY, representing a growth of 45% to 70% compared to the same period last year[4]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 82,554.11 million and 97,902.86 million CNY, indicating a growth of 58% to 88% year-on-year[4]. - The basic earnings per share is projected to be between 0.4499 CNY and 0.5275 CNY, compared to 0.3146 CNY in the same period last year[4]. - The company has seen significant improvements in gross profit margin and net profit margin, exceeding expectations, which has contributed to substantial growth in operating performance and cash flow for the first half of the year[3]. - The company anticipates a continued upward trend in operating performance for the upcoming periods[7]. Market Conditions - Domestic market sales growth has continued to outperform the industry, while the international market faces challenges due to geopolitical risks and trade frictions, leading to a decline in overseas demand for construction machinery[5]. Strategic Initiatives - The company is actively implementing strategies aligned with its "14th Five-Year Plan," focusing on "profit growth, business growth, and capability enhancement" to improve overall operational efficiency[3].