Youpon integrated ceiling (002718.SZ) announced its performance forecast for the first half of 2024, expecting a net loss attributable to shareholders of listed companies of 21 million yuan to 30 million yuan, compared to a net profit of 58.9608 million yuan in the same period last year. After deducting non-recurring gains and losses, the net loss is expected to be 28 million yuan to 37 million yuan, and the net profit in the same period last year was 29.4298 million yuan. The basic loss per share is 0.16 yuan/share to 0.23 yuan/share, while the basic earnings per share in the same period last year was 0.45 yuan/share.
Explanation on reasons for performance changes: 1. In this reporting period, the company's sales declined, operating income decreased, and gross margin decreased, leading to operating losses. It is expected that operating profit will be around -17 million. 2. In this reporting period, the company received a tax risk reminder from the tax bureau, and after self-inspection, paid more than 15 million yuan in enterprise income tax and more than 9 million yuan in late fees. This tax payment matter is not related to accounting errors in the previous period and does not involve retrospective adjustments to previous financial data. It is included in the current profit and loss and affects the net profit of the first half of 2024. 3. In this reporting period, the impact of non-recurring gains and losses on net profit attributable to shareholders of listed companies is about 6.7 million yuan, mainly due to government subsidies and late fees for payment of enterprise income tax. The non-recurring gains and losses in the same period last year amounted to 29.531 million yuan, mainly because the company sold some idle assets.