道森股份(603800.SH)2020年度淨利潤預降93.64%到97.20%
格隆匯 1 月 22日丨道森股份(603800.SH)公佈,預計公司2020年度歸屬於上市公司股東的淨利潤與上年同期相比減少1.05億元到1.09億元,同比下降93.64%到97.20%;預計公司2020年度歸屬於上市公司股東的扣除非經常性損益的淨利潤由盈轉虧,預計虧損1030.78萬元到1430.78萬元。
報吿期內,受中美貿易爭端和新冠疫情的雙重持續影響,公司海外銷售業務受到很大影響,尤其美國方向訂單大幅下滑。公司積極開拓國內市場,內銷佔比有大幅上升,但不足以彌補海外市場的下降幅度。公司已擬在成都投資設立子公司進一步開拓國內尤其西部油氣設備市場(詳見公吿編號2020040)。
報吿期內,全球新冠疫情持續,及各國間的交通來往受限,對公司擴展海外市場造成限制。新冠疫情也造成全球經濟的持續低迷,國際油氣價格大幅走低,國際油氣設備行業資本性開支大幅縮減,公司原本佔比較高的海外市場營業收入和利潤下降。
公司投資在越南設立的產能基地尚在建設期(詳見公吿編號2019030),未正式投產,還未能給公司帶來利潤。
公司歸母淨利潤為正,扣除非經常性損益的淨利潤為負的主要原因:(一)2020年度收到與收益相關的政府補助(詳見公吿編號:2021001) 1200.77萬元,增加了公司利潤。(二)其他投資收益和遠期結匯收益等對公司利潤有所影響。(三)報吿期間,在新冠疫情影響下,公司嚴控開支,管理費用和銷售費用下降,增加公司利潤。
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