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上海天洋(603330.SH):前三季度淨利預增90%-110%
格隆匯 10-11 15:28

格隆匯10月11日丨上海天洋(603330.SH)披露2020年前三季度業績預增公告,預計前三季度實現歸屬於上市公司股東的淨利潤2910萬元-3230萬元,同比增長約90%-110%;扣除非經常性損益事項後,預計前三季度實現歸屬於上市公司股東的淨利潤2575萬元-2895萬元,同比增長約28%-43%。業績預增的主要原因系:

(一)隨着國內新冠肺炎疫情逐漸得到控制,公司的經營狀況逐步恢復正常,第三季度公司營業收入同比去年同期增長10.43%。公司新產品的開拓取得了明顯進展,反應型膠黏劑產品營業收入同比上年同期增長81.6%(其中電子膠、PUR產品的銷售收入分別增長58.3%、164%),熱熔牆布的經銷商業務同比增長54.7%,EVA封裝膜銷售收入實現約23.4%的增長(其中白膜產品同比增長99.5%),膠膜銷售同比增長15.8%。隨着產品結構的持續優化,1-9月公司平均毛利率也持續增長,較上年同期增長1.17%,達到29.19%左右。

(二)公司熱熔牆布改變經營模式,從2019年的直營+經銷轉變為經銷模式,強化核心經銷商的佈局,形成以經銷商為主要經營模式,大幅降低銷售費用的支出。

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