恆立液壓(601100.SH)2020年度淨利潤預增57.91%-77.44%
格隆匯 1 月 21日丨恆立液壓(601100.SH)公佈,經財務部門初步測算,預計2020年度實現歸屬於上市公司股東的淨利潤約20.47億元至23億元,與上年同期相比,將增加7.51億元至10.04億元,同比增長57.91%至77.44%;歸屬於上市公司股東的扣除非經常性損益的淨利潤約20.99億元至23.52億元,與上年同期相比,將增加8.87億元至11.4億元,同比增長73.19%至94.08%。
本期業績變動的主要原因:1、根據中國工程機械工業協會行業統計數據,2020年我國挖掘機銷量為327605台,同比增長39%,受益於下游行業市場需求強勁增長,公司主要產品挖掘機專用油缸、挖掘機用主控泵閥等憑藉產品的核心競爭力和市場影響力,市場佔有率穩步提升,各產品銷量和銷售額均大幅增長;
2、受規模效益和產品結構優化的影響,營業成本增速小於營業收入的增速,產品毛利率有所提升;
3、公司強化內部管理,管理費用率同比下降。
4、2020年度預計非經常性損益對淨利潤的影響約-5238萬元,較上期數下降162.25%,主要系美元兑人民幣匯率貶值,公司匯兑損失增加所致。
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