司尔特(002538) - 2024 Q3 - 季度业绩预告

2024 First Three Quarters Performance Forecast Current Period Performance Forecast The company forecasts substantial growth in net profit attributable to shareholders for both the first three quarters and the third quarter of 2024 Performance Forecast Period - The performance forecast period spans from January 1, 2024, to September 30, 2024[1] Projected Performance 2024 First Three Quarters Performance Outlook 2024 First Three Quarters Performance Outlook | Item | Jan 1, 2024 - Sep 30, 2024 | Prior Period | YoY Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 230 million – CNY 260 million | Profit: CNY 123.1929 million | Increase: 86.70% - 111.05% | | Net Profit Excluding Non-Recurring Items | Profit: CNY 210.11 million – CNY 240.11 million | Profit: CNY 101.2199 million | Increase: 107.58% - 137.22% | | Basic Earnings Per Share | Profit: CNY 0.2695/share – CNY 0.3046/share | Profit: CNY 0.14/share | - | 2024 Third Quarter Performance Outlook 2024 Third Quarter Performance Outlook | Item | Jul 1, 2024 - Sep 30, 2024 | Prior Period | YoY Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 66 million – CNY 96 million | Profit: -CNY 23.1235 million | Increase: 385.42% - 515.16% | | Net Profit Excluding Non-Recurring Items | Profit: CNY 59.55 million – CNY 89.55 million | Profit: -CNY 34.6302 million | Increase: 271.96% - 358.59% | | Basic Earnings Per Share | Profit: CNY 0.0773/share – CNY 0.1125/share | Profit: -CNY 0.03/share | - | Communication with Accounting Firm This performance forecast has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes Performance growth is driven by improved phosphate and compound fertilizer market conditions, increased product prices, enhanced market expansion, and reduced phosphogypsum disposal costs - The phosphate and compound fertilizer market has recovered, leading to an increase in the average price of main products compared to the prior period[5] - The company intensified market expansion, analyzed procurement and sales market trends, enhanced production, supply, and sales synergy, resulting in varying degrees of year-over-year increase in product gross margins[5] - Strengthened operational control led to a significant year-over-year reduction in phosphogypsum disposal costs[5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final details to be disclosed in the 2024 Third Quarter Report, urging caution and awareness of investment risks - The data in this performance forecast represents preliminary estimates by the company's finance department[6] - Specific details regarding this report will be fully disclosed in the company's 2024 Third Quarter Report[6] - Investors are advised to exercise caution in their decisions and be aware of investment risks[6]