金鴻順(603922.SH)2019年業績由盈轉虧 預虧6500萬元
格隆匯1月21日丨金鴻順(603922.SH)發佈2019年年度業績預告,預計2019年年度經營業績將出現虧損,實現歸屬於上市公司股東的淨虧損6500.00萬元左右。公司預計2019年度實現歸屬於上市公司股東的扣除非經常性損益的淨虧損7060.00萬元左右。
根據2020年1月13日中國汽車工業協會發布的信息顯示,2019年1-12月,我國國內汽車產銷量分別為2572.1萬輛和2576.9萬輛,同比下降7.5%和8.2%,降幅較2018年分別擴大3.3個百分點和5.4個百分點。2019年1-12月,乘用車產銷量分別為2136萬輛和2144.4萬輛,同比下降9.2%和9.6%。國內汽車市場自2018年中首度遭遇下挫後,2019年繼續以產銷量雙雙速降收尾。
公司主要客户為國內主機廠,受汽車行業產銷量下滑的影響較大,公司主要客户銷量不及預期,導致公司主營業務收入受到衝擊。且汽車市場競爭愈加激烈,整車企業競爭帶來的降價壓力進一步向配套零部件企業傳遞。同時,下游需求減少導致產量下降,生產規模效應難以體現,人工成本的持續上升、投資拉動造成的折舊增加等均進一步導致毛利率下降。
另外,受主要配套車型市場銷量下降、成本上升影響,參股公司經營業績也大幅下滑。
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