愛柯迪(600933.SH):募投項目“汽車精密壓鑄加工件改擴建項目”延期
格隆匯11月20日丨愛柯迪(600933.SH)公佈,募集資金投資項目“汽車精密壓鑄加工件改擴建項目”預計項目達到預定可使用狀態日期由2019年11月調整至2020年12月。
汽車零部件產品的生命週期、量產訂貨週期較長,公司新產品獲取生產訂單主要集中在未來 5-7 年內實現量產並實現銷售收入。公司每年末會根據產品的PPAP 批准狀態與客户溝通達成未來一年各產品的銷售預測數量,並編制下一年度銷售預算。但客户的實際生產需求往往會根據終端市場銷售情況發生變化,公司業務人員需定期追蹤客户的需求變化情況,並及時把客户需求的變化傳遞給公司,及時調整預測數量,更新銷售預測,以便公司及時安排、協調生產資源。2018年,中美貿易摩擦凸顯,全球經濟動盪,根據 JATO Dynamics公佈的數據,2018年全球乘用車和輕型商用車(LCV)總銷量8,601萬輛,比2017年減少約40萬輛,同比下滑約0.5%,這也是自2009年以來的首次下降。全年,我國汽車行業總體運行平穩,受政策因素和中美貿易摩擦等宏觀經濟的影響,產銷量低於年初預期,自1990年以來首次出現負增長,但依然是全球最大的單一國家市場,佔據了全球總銷量的近1/3,而與此同時,歐洲和美國的總銷量同比幾乎持平。鑑於以上原因,募投項目剩餘部分設備投資進度有所放緩,根據當前建設進展,經公司審慎研究論證後決定對該項目計劃進度規劃進行優化調整,擬將該項目的建設截止期由原定2019年11月延長至2020年12月。
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