安利股份(300218) - 2024 Q1 - 季度业绩预告
ANLIANLI(SZ:300218)2024-04-15 07:56

Financial Performance - The company expects a net profit attributable to shareholders of 38 million to 45 million yuan, a significant increase of 370.79% to 420.68% compared to the same period last year, which reported a loss of 14.03 million yuan [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 35 million and 42 million yuan, reflecting a growth of 298.73% to 338.47% year-on-year, compared to a loss of 17.61 million yuan last year [3]. - The earnings forecast is based on preliminary estimates by the company's finance department and has not been audited [4]. Sales and Revenue Growth - Main product sales volume increased by 16.73% year-on-year, while revenue grew by 25.16%, indicating a strong demand and sales performance [5]. - The average selling price of main products rose by 7.26%, contributing to the overall revenue growth [6]. - The gross profit margin for main products reached 28.06%, an increase of 10.46 percentage points compared to the same period last year, indicating improved profitability [6]. Government Support - The company received approximately 6.48 million yuan in government subsidies and tax benefits, with 2.13 million yuan received during the reporting period [6]. Strategic Development - The company has successfully deepened cooperation with brand clients, leading to an optimized customer and product structure, enhancing competitiveness [5]. - The performance in the first quarter of 2024 continues the positive trend observed in the last quarters of 2023, marking a strong start to the year [5]. Future Reporting - Detailed financial data for Q1 2024 will be disclosed in the company's upcoming quarterly report [7].