Financial Performance - The estimated net profit attributable to shareholders for the first three quarters of 2024 is projected to be between 145 million and 155 million CNY, representing a year-on-year increase of 248.30% to 272.32% compared to 41.63 million CNY in the same period last year [2]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 134 million and 144 million CNY, reflecting a year-on-year growth of 361.88% to 396.35% compared to 29.01 million CNY last year [2]. - In the third quarter of 2024, the estimated net profit attributable to shareholders is projected to be between 53 million and 63 million CNY, showing a year-on-year growth of 30.22% to 54.80% compared to 40.70 million CNY last year [2]. Sales and Revenue - The company's main product sales volume increased by approximately 16.1% year-on-year, with sales revenue rising by about 26.2% and average selling prices increasing by approximately 8.7% during the reporting period [3]. Research and Development - Research and development expenditures during the reporting period amounted to approximately 112.41 million CNY, an increase of about 17.4% compared to the previous year [3]. Government Support - The company received government subsidies of approximately 16.63 million CNY during the reporting period, which is an increase of 2.37 million CNY year-on-year [3]. Operational Insights - The company has deepened cooperation with brand clients, enhancing its overall competitiveness and market opportunities [3]. - The company reported a significant increase in both operational speed and profit growth, indicating a positive development trend [3]. Reporting and Forecasting - The specific financial data for the first three quarters of 2024 will be detailed in the company's third-quarter report [4]. - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited [4].
安利股份(300218) - 2024 Q3 - 季度业绩预告