科力遠(600478.SH)預計2019年由盈轉虧3.53億元
格隆匯2月2日丨科力遠(600478.SH)公佈,公司預計2019年度實現歸屬於上市公司股東的淨虧損為3.53億元,上年同期歸屬於上市公司股東的淨利潤2,172.07萬元;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為3.56億元,上年同期歸屬於上市公司股東的扣除非經常性損益的淨虧損1.45億元。
本期業績預虧的主要原因:(一)主營業務影響:公司電池及材料板塊業務產品銷量雖然穩步增長,但產品淨利潤貢獻仍不足以彌補混合動力系統總成板塊形成的虧損。公司混合動力系統總成項目於 2018年下半年建成投產後,相關廠房、設備及無形資產開始攤銷,本年度折舊攤銷額大增,但本年度汽車市場受到行業整體趨勢及國六政策影響,公司與整車廠原匹配的混合動力系統總成產品產銷量較低,需重新匹配整車客户的國六車型開發,預計2020年下半年匹配的國六車型陸續驗證完成後產銷量方能得到穩步增長。
(二)受豐田系混合動力汽車增長超預期影響,公司2019年混合動力電池及電池材料產品處於產能擴建期,且混合動力系統總成產品持續研發投入,管理費用及財務費用同比增長較多;(三)非經營性損益的影響:為降低運營成本,公司對綠色出行業務的推廣車輛進行了處置從而產生非流動資產處置損失。除此之外,公司本次未取得大額政府補助,也無其它大額的非經營性損益。
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