赞宇科技(002637) - 2024 Q1 - 季度业绩预告

Zanyu Technology Group Co., Ltd. 2024 First Quarter Performance Forecast Current Period Performance Forecast The company projects substantial performance growth for Q1 2024, with net profit attributable to shareholders expected to increase by 112.20% to 156.40% and non-recurring net profit by 108.20% to 188.27% Key Performance Indicators for Q1 2024 Performance Forecast | Item | Current Period (Q1 2024) | Prior Period (Q1 2023) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 48.00 million - RMB 58.00 million | Profit: RMB 22.6205 million | | Year-on-Year Growth | 112.20% - 156.40% | - | | Net Profit Excluding Non-Recurring Items | Profit: RMB 26.00 million - RMB 36.00 million | Profit: RMB 12.4881 million | | Year-on-Year Growth | 108.20% - 188.27% | - | | Basic Earnings Per Share | Profit: RMB 0.11/share - RMB 0.13/share | Profit: RMB 0.05/share | Explanation of Performance Changes The year-on-year performance growth in the current period is primarily attributed to increased product selling prices driven by rising raw material costs and expanded production and sales volumes from newly released capacity - Significant increases in prices of key raw materials, such as palm oil and fatty alcohol, led to higher product selling prices, contributing significantly to the year-on-year profit increase[9] - The gradual release of the company's new production capacity expanded production and sales volumes, contributing to performance growth[9] Other Relevant Information This performance forecast represents preliminary estimates by the company's finance department and is unaudited, with final financial data to be disclosed in the official Q1 2024 report, urging investors to exercise caution - The data in this performance forecast has not been audited by an accounting firm[3][7] - This performance forecast is a preliminary estimate by the company's finance department, and investors should exercise caution as final data will be based on the official Q1 2024 report[10]