川发龙蟒(002312) - 2024 Q3 - 季度业绩预告

Financial Performance - The estimated net profit for the first three quarters of 2024 is expected to be 424 million yuan, representing a year-on-year increase of 30.46% compared to 325 million yuan in the same period last year[2]. - The estimated net profit after deducting non-recurring gains and losses for the first three quarters of 2024 is expected to be 426 million yuan, reflecting a year-on-year growth of 41.94% from 300 million yuan[2]. - The estimated basic earnings per share for the first three quarters of 2024 is 0.22 yuan per share, up from 0.17 yuan per share in the same period last year[2]. - For the third quarter of 2024, the estimated net profit is projected to be 130 million yuan, a 39.47% increase from 93.21 million yuan in the same quarter last year[3]. - The estimated net profit after deducting non-recurring gains and losses for the third quarter of 2024 is expected to be 140 million yuan, which is a 30.08% increase from 107.63 million yuan year-on-year[3]. - The basic earnings per share for the third quarter of 2024 is estimated at 0.07 yuan per share, compared to 0.05 yuan per share in the same period last year[3]. Operational Strategy - The company has seen an increase in comprehensive gross profit margin during the reporting period, driven by the recovery of the phosphate chemical industry and optimization of procurement, production, and sales strategies[5]. - The company is focusing on product technology and process innovation, developing high value-added products to enhance profit margins and market share[5]. Audit and Caution - The financial data in the performance forecast has not been audited by the accounting firm, and investors are advised to exercise caution[6]. - The company has communicated with the accounting firm regarding the performance forecast and there are no significant discrepancies[4].