士蘭微(600460.SH)2019年度淨利潤預降70%-90%
格隆匯1月20日丨士蘭微(600460.SH)公佈,公司預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將減少11932萬元到15341萬元,同比減少70%到90%。
預計2019年年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,將減少13852萬元到17261萬元,同比減少154%到193%。
作為IDM公司,公司帶有資產相對偏重的特徵,2019年公司受全球半導體行業增速放緩、產品研發和生產投入增加等因素的影響,公司經營業績較上年同期出現了較大幅度的下降,具體原因如下:
1、子公司杭州士蘭集成電路有限公司部分境外客户訂單數量減少,導致5吋線產能利用率下降,加之硅片等原材料成本在上半年處於歷史高位,以及對汽車級功率模塊產品研發等投入進一步加大,導致經營利潤較上年同期下降較多。
2、子公司杭州士蘭集昕微電子有限公司8吋芯片生產線仍處於特色工藝平台的建設階段,對高端功率器件的研發投入較上年同期有較大幅度的增加,加之2019年前三季度士蘭集昕主動調整了生產線上產品的結構,減少了低附加值產品的產出量,故導致士蘭集昕虧損數額較上年同期加大。
3、受LED行業波動的影響,子公司杭州士蘭明芯科技有限公司發光二級管芯片價格較上年同期下降了20-30%,加之士蘭明芯加大了對第三代化合物半導體器件、高端LED芯片等產品的研發投入,導致其虧損進一步增加。
4、參股公司廈門士蘭集科微電子有限公司、廈門士蘭明鎵化合物半導體有限公司加快推進項目建設,人員支出等管理費用較上年同期增加較多,導致其虧損進一步增加。
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