中欣氟材(002915.SZ):上半年淨利預增45%-60%
格隆匯7月13日丨中欣氟材(002915.SZ)披露2020年半年度業績預告,公司預計2020年1-6月實現歸屬於上市公司股東的淨利潤3688.05萬元-4069.6萬元,同比增長45%-60%。業績變動原因系:
1、報告期內,公司積極應對新冠疫情,儘量減少疫情對公司生產經營的影響。中欣本部產品結構繼續調整,渠道建設日趨完善,高毛利品類佔比繼續提升;重點單品、新品推廣加速,海外訂單相應增長,銷售繼續穩定快速增長。
2、報告期內,受新冠疫情的不利影響,公司子公司高寶礦業原材料供應商普遍復工延遲,影響生產;同時下游空調、汽車產業復工率不足,影響下游產品需求及價格,導致報告期內高寶礦業營業收入同比下降,淨利潤出現了虧損,進而影響公司合併報告的淨利潤。自2020年6月起,高寶礦業及其子公司生產經營已基本恢復正常,公司已採取積極的營銷措施,後續市場情況將逐步好轉。由於高寶礦業2020年上半年生產經營情況,高寶礦業存在無法完成承諾業績的風險。
3、報告期內,預計非經常性損益對利潤的影響金額約為人民幣115.71萬元。
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