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精研科技(300709.SZ):前三季度淨利預降21.90%-29.71%
格隆匯 09-29 16:26

格隆匯 9 月 29日丨精研科技(300709.SZ)披露2020年前三季度業績預告,預計前三季度歸屬於上市公司股東的淨利潤7200.00萬元-8000.00萬元,同比下降21.90%-29.71%;預計第三季度歸屬於上市公司股東的淨利潤3559.22萬元-4359.22萬元,同比下降18.46%-33.43%。業績變動原因如下:

1.報告期內,公司受國內外新冠肺炎疫情影響因素逐漸消除,主要下游客户需求復甦,訂單逐步恢復。公司本報告期營業收入較上年同期略有增長。

2.因疫情影響,訂單在全年分佈不均,第三季度大量訂單集中緊急交付,且新品試產、爬坡同時進行,雖然公司在前期已做好產能規劃,但仍然出現了暫時性產能不足及生產效率不達預期,影響了毛利率水平。

3.報告期內行業競爭加劇。隨着MIM技術逐步為市場所認可,行業內的競爭也在不斷加劇,上市公司也紛紛加入競爭行列。雖然公司在技術實力上始終保持領先水平,但在部分傳統MIM產品上,市場競爭對手的能力在逐步靠近,因此公司毛利率水平較上年同期有所下降。

4.報告期內,預計公司2020年前三季度非經常性損益對淨利潤的影響金額為1700萬元左右,主要系遠期結售匯業務受匯率波動影響及購買理財產品取得的投資收益導致。

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