盾安环境(002011) - 2024 Q2 - 季度业绩预告

Revenue Projections - Revenue for the first half of 2024 is expected to be between 613,025.16 million CNY and 668,754.72 million CNY, representing a year-on-year growth of 10% to 20%[1]. Profit Projections - Net profit attributable to shareholders is projected to be between 44,423.82 million CNY and 49,359.80 million CNY, indicating a year-on-year increase of 35% to 50%[1]. - Net profit after deducting non-recurring gains and losses is expected to be between 44,323.60 million CNY and 48,544.89 million CNY, reflecting a growth of 5% to 15% compared to the previous year[1]. - Basic earnings per share are anticipated to be between 0.42 CNY and 0.47 CNY, compared to 0.31 CNY in the same period last year[1]. Performance Drivers - The increase in performance is attributed to steady growth in the sales volume of major refrigeration components and significant sales growth in automotive thermal management and specialized air conditioning products[2]. - The overseas market and commercial market for refrigeration components have shown continuous sales improvement, leading to an optimized revenue structure[2]. - Historical issues related to the transfer of equity in a subsidiary resulted in significant non-operating expenses in the previous year, impacting net profit attributable to shareholders[2]. Financial Reporting - The financial data presented is preliminary and has not been audited by an accounting firm, with detailed disclosures expected in the 2024 semi-annual report[3]. - The company emphasizes the accuracy and completeness of the information disclosed, ensuring no misleading statements or omissions[4].