齐翔腾达(002408) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects net profit attributable to shareholders to be between 130 million and 150 million yuan, representing an increase of 536.03% to 633.88% compared to the same period last year[2]. - The net profit after deducting non-recurring gains and losses is projected to be between 120 million and 140 million yuan, reflecting a significant increase of 2,027.02% to 2,381.52% year-on-year[2]. - Basic earnings per share are estimated to be between 0.0457 yuan and 0.0528 yuan, compared to 0.01 yuan per share in the same period last year[2]. Operational Improvements - The chemical segment has seen substantial performance improvement due to a slight decrease in raw material prices and an increase in product prices, particularly for products like tert-butanol and butadiene rubber[5]. - The company has increased its export efforts, resulting in a significant year-on-year growth in both export volume and revenue[5]. - The company is focusing on maximizing operational efficiency through flexible production advantages and cost reduction strategies[8]. - The company emphasizes a market-oriented and profit-driven management approach to ensure maximum operational efficiency[8]. Market Expansion - The company has expanded its overseas market presence, leading to increased regional business volume and transaction prices, contributing to revenue and profit growth[11]. - The company has benefited from reduced financing costs after Shandong Energy Group became the controlling shareholder, enhancing internal industry collaboration[11]. Financial Reporting - The performance forecast is based on preliminary calculations by the finance department, with specific financial data to be disclosed in the 2024 semi-annual report[8].