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金种子酒(600199) - 2024 Q1 - 季度业绩预告
AGSWAGSW(SH:600199)2024-04-15 09:51

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for Q1 2024 to be between 13 million and 19 million CNY, an increase of 54.16 million to 60.16 million CNY compared to the same period last year, achieving a turnaround from loss to profit [1][2]. - The expected net profit after deducting non-recurring gains and losses for Q1 2024 is projected to be between 10 million and 16 million CNY, representing an increase of 52.70 million to 58.69 million CNY year-on-year, also indicating a turnaround from loss to profit [11][12]. - The company reported a net profit attributable to shareholders of the parent company of -41.16 million CNY in the previous year [13]. Operational Improvements - The company has implemented refined management practices such as lean production and optimized procurement, resulting in significant cost reduction and efficiency improvement [14]. - Marketing initiatives, including the "Spring Festival Campaign," have yielded positive results, contributing to revenue growth in the liquor segment and improved cost control [14]. Profit Forecast - The company emphasizes that the above profit forecast is based on preliminary calculations and is subject to change pending the official Q1 2024 report [10].