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天安新材(603725.SH)2019年度淨利潤預降81.63%到87.75%
格隆匯 01-22 18:32

格隆匯1月22日丨天安新材(603725.SH)公佈,預計2019年年度實現歸屬於上市公司股東的淨利潤預計為600萬元到900萬元,與上年同期相比將減少3999.60萬元到4299.60萬元,同比減少81.63%到87.75%。

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預計為-600萬元到-900萬元,與上年同期相比將減少3973.78萬元到4273.78萬元,同比減少117.78%到126.68%。

公司業績預減主要有兩方面的原因:一方面受下游汽車整車市場與產品市場大環境影響,在公司產品銷售單價變化不大的情況下,銷售量的減少導致主營業務收入減少,而且減少的主要是毛利率較高的汽車內飾飾面材料及家居裝飾飾面材料;另一方面,隨着全資子公司安徽天安新材料有限公司募投項目的逐步投產,公司產能擴大,資源投入增加,但因公司是以銷定產的方式安排生產,銷售量的下降導致產品產量下降,從而使產品單位銷售成本上漲,最終影響公司的利潤。

非經營性損益的影響:預計本期非經常性損益約1480萬元,主要為計入當期損益的政府補助及理財收入。

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