精鍛科技(300258.SZ):2019年淨利預降28.48%-32.35%
格隆匯1月17日丨精鍛科技(300258.SZ)披露2019年年度業績預告,公司預計2019年1-12月實現歸屬於上市公司股東的淨利潤1.75億元-1.85億元,同比下降32.35%-28.48%。業績變動原因説明:
1、報告期內,公司主營業務受中國汽車市場整體產銷下行的影響,合併報表營業收入比上年同期下降約3%,其中:國內市場產品銷售收入比上年同期下降約7%,出口市場產品銷售收入比上年同期增長約10%;第四季度產品銷售收入環比上升約17%。
2、報告期內,因產品銷售價格年降、原輔材料價格上漲、折舊費用增加、出口美國產品加徵關税部分成本消化,以及子公司天津傳動進入試生產、寧波電控業績下滑等因素,造成製造成本佔營業收入比率同比有所上升,對年度業績產生一定影響。
3、報告期內,研發費用佔營業收入的比率同比基本持平;銷售費用、財務費用佔營業收入的比率同比略有上升;管理費用佔營業收入的比率同比上升約1.7個百分點,主要原因是人員工資費用及折舊費用增加所致。
4、報告期內,子公司寧波電控因受主要客户整車銷售下滑影響業績未達預期,商譽減值足額提取,對年度業績產生重要影響。
5、報告期內,計入非經常性損益中的政府補助約1660萬元(税後淨額),與上年同期下降約210萬元。
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