奧克股份(300082.SZ):2020年度淨利預增13.62%-16.46%(調整後)
格隆匯1月22日丨奧克股份(300082.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤4億元--4.1億元,同比增長13.62%--16.46%(調整後);扣除非經常性損益後的淨利潤3.735億元--3.835億元,同比增長16.18%-19.29%(調整後);基本每股收益0.59元--0.60元。業績變動原因如下:
1、報吿期內,面對新冠疫情、海外貿易不確定性、化工大宗商品持續波動等不利影響,公司堅定發展信心、堅守底線思維、堅持創新驅動,公司產業鏈供應鏈、戰略佈局、全面管理等持續發力,有效推動創新實現增效。報吿期內歸屬於上市公司股東的淨利潤同比上升13.62%--16.46%,公司主營產品聚羧酸減水劑聚醚單體銷售毛利約7.44億元、較上年同期增長約8%,單體毛利率約16%、同比增加近3個百分點、增長約20%。
2、公司於2020年10月27日公吿:公司“年產2萬噸新能源鋰電池電解液溶劑項目”達到連續、穩定投產的條件。2020年下半年隨着新能源產業的回暖、下游鋰離子電池材料電解液市場需求增長,公司搶抓市場機遇、強化營銷策劃,通過把握市場趨勢控制銷售節奏。2020年第四季度,公司鋰電池電解液溶劑產銷率約95%,實現鋰電池電解液溶劑銷量約3500噸、毛利約1000萬元、毛利率約38%。
3、報吿期內,公司持續加強資金調控,深化業財融合,密切防範匯率風險,努力降低利息支出,財務費用同比下降約50%。
4、報吿期內,預計公司的非經常性損益影響歸屬母公司的淨利潤約2650萬元,其中遼寧奧克醫藥輔料股份有限公司被併購前(即2020年1-11月)的淨損益影響歸母淨利潤約980萬元,以及計入當期損益的政府補助、理財收益等約1670萬元。
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