天元股份(003003) - 2024 Q3 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for the first three quarters of 2024 is projected to be between 43 million and 58 million CNY, representing an increase of 41.34% to 90.64% compared to the same period last year, which was 30.42 million CNY[2]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 35 million and 48 million CNY, reflecting a year-on-year increase of 37.51% to 88.58% from 25.45 million CNY last year[2]. - The estimated basic earnings per share for the first three quarters of 2024 is projected to be between 0.245 CNY and 0.330 CNY, compared to 0.172 CNY per share in the same period last year[2]. - For the third quarter of 2024, the estimated net profit attributable to shareholders is expected to be between 15 million and 20 million CNY, an increase of 36.73% to 82.31% from 10.97 million CNY in the same quarter last year[2]. - The estimated net profit after deducting non-recurring gains and losses for the third quarter is projected to be between 12 million and 17 million CNY, which is an increase of 10.93% to 57.16% compared to 10.82 million CNY last year[2]. Factors Influencing Profit - The increase in net profit is primarily attributed to a decrease in the cost of paper raw materials compared to the previous year, along with improvements in internal management, revenue structure, and product process optimization[4]. - The company has increased the proportion of self-produced raw materials, contributing to improved gross margin and net profit[4]. Audit and Reporting - The financial data in this earnings forecast has not been audited by a registered accountant[3]. - The specific data will be detailed in the company's Q3 2024 report, and investors are advised to pay attention to investment risks[5].