晶華新材(603683.SH)前三季度淨利潤降82.86%至312.46萬元
格隆匯10月30日丨晶華新材(603683.SH)發佈2019年前三季度報告,實現營業收入6.77億元,同比增14.54%;歸屬於上市公司股東的淨利潤312.46萬元,同比下降82.86%;歸屬於上市公司股東的扣除非經常性損益的淨利潤3.93萬元,同比下降99.73%;基本每股收益0.02元。
歸屬於上市公司股東的淨利潤變動原因説明:本期銷售收入同比增長14.54%,銷售毛利同比下降7.28%,公司產品雖然佔有一定市場份額與品質保證,但目前高端產品市場需求疲軟,中低端市場價格競爭激烈,公司產品所處的下游市場充分競爭,公司為保持市場佔有率,產品價格隨行就市。另一方面上半年公司搬遷轉移仍在進行中,截止報告期末已完成全部轉移,三地生產仍是成本上升的原因之一,產能正在整合中,導致生產成本無法下降。江蘇晶華批量生產後,人員增長較快,人工成本有所增加,在建工程陸續轉為固定資產後,月折舊額高於歷史同期,生產所需的能耗供應方式改變後,單位耗用成本增長較大,伴隨銷售量的增長,銷售費用同比增長18.31%,主要是運輸費用的增長。本期各子公司由於薪酬調整,人工數量的增加,工資及福利費等均有所增長。子公司江蘇晶華正式運營後,新增廠房、辦公設備等投入使用,折舊費用、水電費用等均有所增長,本期管理費用同比增長18.73%。由於銀行借款增加,導致本期財務費用同比增長43.67%。
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