日月股份(603218.SH):2020年度淨利預增85%-105%
格隆匯1月13日丨日月股份(603218.SH)發佈2020年年度業績預吿,預計2020年度實現歸屬於上市公司股東的淨利潤為9.33億元-10.34億元,同比增加85%-105%。歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,預計增加4.17億元-5.15億元,同比增長85%-105%。
預吿期內,公司下游風電行業和注塑機行業均處於高景氣度,訂單充足,公司在滿足交付同時不斷推行精細化生產工作,企業核心競爭力進一步增強;擴建項目年產18萬噸(一期10萬噸)海裝工程項目產能2019年四季度開始釋放,產能利用率不斷提升,公司產銷規模進一步擴大;隨着公司穩步推進的“兩海戰略”落地,產品結構得到了較好的優化,高附加值產品銷量持續提升,產品綜合毛利率得到了較好的改善;公司募投項目“年產10萬噸大型化鑄件精加工項目”已經建設完成,可轉債“年產12萬噸大型海裝工程鑄件精加工項目”產能在報吿期內開始釋放,在滿足客户“一站式”交付同時進一步獲取了加工環節的利潤;報吿期內,公司營業收入同比預計將增長45%左右,三項費用控制良好,銷售收入費用率持續降低。本期非經常性損益預計約為1000萬元,對本期業績沒有重大影響。
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