德力股份(002571) - 2024 Q2 - 季度业绩预告

Financial Performance - The company's estimated net profit for the reporting period is between 13 million to 19 million CNY, representing a year-on-year increase of 126.24% to 138.35% from a loss of 49.54 million CNY in the same period last year [8]. - The estimated operating revenue is between 800 million to 840 million CNY, compared to 619.85 million CNY in the same period last year, indicating a growth of approximately 29% [8]. - The estimated net profit after deducting non-recurring gains and losses is between 10 million to 15 million CNY, reflecting a growth of 118.6% to 127.90% from a loss of 53.76 million CNY last year [8]. - The basic earnings per share are estimated to be between 0.0332 CNY to 0.0485 CNY, compared to a loss of 0.1264 CNY per share last year [8]. Operational Efficiency - The gross profit margin for the reporting period is expected to increase by about 4% year-on-year due to improved production efficiency in the daily glass segment [3]. - The production capacity has been continuously released, contributing to the overall revenue growth [3]. - The company has locked in prices for key raw materials through futures trading, resulting in a decrease in procurement costs during the reporting period [10]. Investment and Future Outlook - The company has achieved a stable operating performance from its wholly-owned subsidiary, contributing approximately 15 million CNY in investment income for the reporting period [10]. - The company anticipates that the financial data will be detailed in the 2024 semi-annual report, encouraging investors to make rational investment decisions [10]. - The company has communicated with its auditing firm regarding significant matters related to the performance forecast [9].