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銅峯電子(600237.SH)2019年業績由盈轉虧 預虧1.3-1.69億元
格隆匯 01-21 16:50

格隆匯1月21日丨銅峯電子(600237.SH)發佈2019年年度業績預告,預計2019年度公司實現歸屬於上市公司股東的淨利潤與上年同期相比,將出現虧損,實現歸屬於上市公司股東的淨虧損1.3億元到虧損1.69億元,預計減少1.395億元至1.79億元,同比減少1464.10%到1873.33%;歸屬於上市公司股東的扣除非經常性損益的淨虧損1.324億元到虧損1.714億元。與上年同期(法定披露數據)相比,預計減少1.24億元至1.63億元,同比減少1456.24%到1914.65%。

報告期內,營業收入與上年同期相比減少約6200萬元,毛利率與上年同期相比降低約3.84%,對公司利潤影響額約4300萬元。主要原因一是公司電子級薄膜材料-光膜產量減少,成本上升,銷售價格下降。二是公司控股子公司-銅陵市銅峯光電科技有限公司生產的電子連接器銷售價格持續下降。三是因中美貿易摩擦加徵關税導致出口北美市場產品毛利下降。

報告期內,公司為加大薄膜銷售力度,提高銷售費率導致銷售費用增加約550萬元。

報告期內,資產減值的計提與上年同期相比增加約7400萬元,其中:本期計提壞賬準備約1400萬元、計提存貨跌價準備約3000萬元、計提固定資產減值準備約2300萬元、計提在建工程減值準備約700萬元。

報告期內,由於公司持續經營虧損,遞延所得税資產轉回約1100萬元。

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