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北特科技(603009.SH):上半年由盈轉虧 淨虧損220.12萬元
格隆匯 08-14 16:31

格隆匯8月14日丨北特科技(603009.SH)披露2020年半年度報告,報告期內,公司實現營業收入6.01億元,同比上升2.26%歸屬於上市公司股東的淨利潤虧損220.12萬元,而上年同期為盈利2534.52萬元

公司轉向減振業務類業務一直居於行業主導地位,但仍堅持拓展新增業務,雖然受汽車行業整體下降影響較大,較同期下降近11%,但下降幅度好於整體汽車市場同期下降幅度;受益於公司在空調壓縮機事業部的業務佈局及商用車市場的增長,報告期內空調壓縮機業務取得了較大幅度的增長,同比增長15%;精密加工事業部今年上半年逐漸投入生產,也對公司整體營業收入增長做出了貢獻。

報告期內,公司歸屬於上市公司淨利潤虧損的主要原因為2019年末由於其重大重組標的上海光裕未完成業績承諾並根據業績補償協議確認的股票補償,報告當期按照《企業會計準則第22號--金融工具確認和計量》準則要求,確認上海光裕原股東給予公司對賭股票補償的股價波動,導致公允價值變動收益減少741萬。

另一方面,受2020年疫情影響,公司整體生產節奏放緩,公司上半年部分業務產量有所下降,部分新增業務又處於投產期,規模效應利用不足,單位產品的固定成本隨之上升,加之受汽車行業整體行業影響及新能源政策退坡影響,來自客户降價壓力較大,部分增長業務受產品結構影響,導致公司整體營業成本上升,當期利潤下降。

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