深圳能源(000027) - 2024 Q1 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for Q1 2024 is projected to be between RMB 96.15 million and RMB 125 million, representing a year-on-year increase of 51.65% to 97.15% compared to RMB 63.40 million in the same period last year[2]. - The estimated basic earnings per share for Q1 2024 is projected to be between RMB 0.1773 and RMB 0.2379, compared to RMB 0.1085 per share in the same period last year[2]. - The increase in Q1 2024 performance is primarily due to reduced unit generation costs in coal-fired power plants and increased profits from the environmental protection sector due to new projects coming online[3]. - The estimated impact of non-recurring gains and losses on the net profit attributable to shareholders is approximately RMB 12.10 million[3]. - The company anticipates overall performance to continue to rise in the upcoming quarters[1]. Environmental Protection Sector - The environmental protection sector has seen a significant increase in sales volume and waste processing volume, contributing to substantial profit growth[3]. Financial Reporting - The financial data presented is based on preliminary calculations and has not been audited by an accounting firm[3]. - The company emphasizes the importance of investors being aware of investment risks related to the preliminary earnings forecast[4]. - The report period for the earnings forecast is from January 1, 2024, to March 31, 2024[2]. - The company will provide detailed financial data in the Q1 2024 report[4].