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揚帆新材(300637.SZ):2019年淨利預降19%-34%
格隆匯 01-21 16:11

格隆匯1月21日丨揚帆新材(300637.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為9073.98萬元–約1.11億元,同比下降19.00%-34.00%。報告期內,公司圍繞既定發展戰略和年度經營計劃有序開展各項工作,與去年同期相比,公司銷售情況基本持平,業績有一定幅度的下降,主要有以下幾方面原因:

1、公司營業收入同比相對平穩,但主要產品的價格同比有所下降,導致公司毛利有所下降;

2、公司內蒙古項目處於籌建中後期,籌建期間產生管理費用同比有所增加;

3、公司繼續加大對研發體系的投入,技術開發費同比有所增加;

4、為滿足公司內蒙項目建設和投資的需要,公司新增一定的融資額,財務費用同比有所增加。

另外,2019年度非經常性損益對淨利潤的影響金額預計為695萬元人民幣;2018年非經常性損益對淨利潤的影響金額為925.92萬元人民幣,同比減少230.92萬元人民幣。

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