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上海天洋(603330.SH)2019年度淨利預降32%-46%
格隆匯 01-14 17:36

格隆匯1月14日丨上海天洋(603330.SH)發佈2019年度業績預告,預計2019年度實現歸屬於上市公司股東的淨利潤預計1900萬元到2400萬元,與上年同期相比,同比下降約46%-32%。歸屬於上市公司股東的扣除非經常性損益的淨利潤預計2410萬元到2910萬元左右,與上年同期相比,同比下降約22%-6%。

公司全資子公司崑山天洋熱熔膠有限公司(以下簡稱“崑山天洋”)熱熔膠膠粉、膠粒產能於2019年起搬遷到位於南通的公司全資子公司南通天洋新材料有限公司(以下簡稱“南通天洋”),上半年受設備磨合調試等因素影響,導致2019年上半年熱熔膠膠粉、膠粒的銷售量比上年同期減少。南通基地投產後,因在建工程完工項目貸款利息停止資本化,貸款利息計入當期損益,及崑山天洋原有生產人員勞動關係移到南通天洋,對南通天洋期間費用增加帶來一定影響。

公司自2019年6月開始對崑山天洋膠粉、膠粒設備進行拆除,至2019年12月底止已基本拆除完畢,該非流動資產處置損失已列入營業外支出,對公司2019年度利潤造成一定影響。

公司近年來,一直在加大培育熱熔牆布等新的業務增長點,2019年度熱熔牆布銷量保持較快速度增長。為應對業務的快速增長,公司前期在銷售人員以及展會活動等領域的持續投入導致銷售費用比上年同期增加較多,對公司2019年度利潤造成一定影響。

2019年度,光伏行業受到政策影響以及整體宏觀經濟變化的影響較大。目前,公司對應收賬款採取嚴格管理的政策,對於無法及時收回的應收賬款,公司計提了應收賬款壞賬損失,對公司2019年度利潤造成一定影響。

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