塔牌集团(002233) - 2024 Q2 - 季度业绩

Sales Performance - In the first half of 2024, the company achieved cement sales of 6.9527 million tons and clinker sales of 356,700 tons, representing a year-on-year decline of 15.20% and 17.94% respectively[3]. - The average selling price of cement decreased by 20.91% year-on-year, while the average selling cost of cement decreased by 14.67%[25]. - The cement industry faced significant challenges, with a nationwide cement production decline of 10% year-on-year, marking the lowest level since 2011[14]. Financial Performance - The company's operating revenue for the first half of 2024 was CNY 1,976,169,887.68, a decrease of 31.17% compared to the same period last year[13]. - The net profit attributable to shareholders of the listed company was CNY 226,215,063.52, down 53.43% year-on-year[13]. - The company's comprehensive gross profit margin fell from 27.91% in the same period last year to 24.08%, a decline of 3.83 percentage points[25]. - The weighted average return on net assets decreased by 2.32 percentage points year-on-year, primarily due to the decline in net profit attributable to shareholders[26]. Asset and Equity Status - The company's total assets at the end of the reporting period were CNY 13.037 billion, a decrease of 3.32% from the beginning of the year[9]. - The equity attributable to shareholders of the listed company was CNY 11.630 billion, down 2.69% from the beginning of the year[9]. Strategic Measures - The company continues to implement cost reduction and efficiency enhancement measures to improve competitiveness amid a challenging market environment[19].