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东鹏饮料(605499) - 2024 Q3 - 季度业绩预告

Financial Performance - The estimated net profit attributable to the parent company for the first three quarters of 2024 is expected to be between CNY 2,600 million and CNY 2,730 million, representing an increase of CNY 944 million to CNY 1,074 million compared to the same period last year, with a growth rate of 57.04% to 64.89%[1] - The estimated net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between CNY 2,550 million and CNY 2,680 million, an increase of CNY 1,048 million to CNY 1,178 million year-on-year, with a growth rate of 69.76% to 78.41%[1] - The estimated operating revenue for the first three quarters of 2024 is expected to be between CNY 12,400 million and CNY 12,720 million, an increase of CNY 375 million to CNY 407 million compared to the same period last year, with a growth rate of 43.50% to 47.21%[1] - The net profit for the same period last year was CNY 1,655.6 million, and the net profit after deducting non-recurring gains and losses was CNY 1,502.13 million[2] - The earnings per share for the same period last year was CNY 3.1838[2] Company Strategy - The company has been focusing on nationwide strategy and enhancing channel management to drive sales and revenue growth[4] - The company does not expect significant impact from non-operating gains and losses on its performance[4] - There are no major uncertainties affecting the accuracy of the performance forecast[4] Reporting and Forecasting - The data provided is preliminary and subject to final confirmation in the official third-quarter report[4] - The company has implemented a capital reserve conversion plan, increasing the share capital by 30% based on the total share capital as of June 30, 2024[3]