怡达股份(300721) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects net profit attributable to shareholders to be between 10 million and 15 million yuan, a significant increase of 119.68% to 129.53% compared to a loss in the same period last year [2]. - Operating income is projected to be between 80 million and 90 million yuan, reflecting a year-on-year decline of 9.01% to an increase of 2.37% compared to 87.92 million yuan last year [2]. - The basic earnings per share is estimated to be between 0.0612 yuan and 0.0918 yuan, a recovery from a loss of 0.4075 yuan per share in the same period last year [2]. - Non-recurring gains and losses are expected to impact net profit by approximately -640,000 yuan [6]. Operational Improvements - The company has successfully turned around its performance due to increased sales volume of ether and ether ester products, leading to improved gross profit margins [5]. - The production capacity utilization of the hydrogen peroxide facility has significantly increased, contributing to a substantial rise in sales volume and revenue from hydrogen peroxide products [5]. - The company aims to enhance profitability and operational performance by integrating the upstream and downstream industrial chain of epoxy propane [6]. - The company plans to expedite the technical transformation project for the 150,000-ton epoxy propane facility to achieve production and sales as soon as possible [6]. Investor Communication - The company has engaged in preliminary discussions with the accounting firm regarding the performance forecast, with no discrepancies reported [3]. - Detailed financial data will be disclosed in the company's 2024 semi-annual report, urging investors to pay attention to investment risks [7].