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德方納米(300769.SZ)2020年度預虧2019.12萬–2882.86萬元 同比盈轉虧
格隆匯 01-28 21:47

格隆匯 1 月 28日丨德方納米(300769.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損2019.12萬元–2882.86萬元,上年同期盈利10014.78萬元;扣除非經常性損益後的淨虧損5329.48萬元-7609.31萬元。業績變動原因如下:

1、產銷量原因。(1)受疫情影響,2020年上半年,全行業的開工率下降導致公司主營產品磷酸鐵鋰銷量雖有增長,但不及預期;

(2)受疫情影響,建設項目工期延長,曲靖市麟鐵科技有限公司的建設項目和曲靖市德方納米科技有限公司的一期建設項目投產日期均延後,導致原計劃的2020年下半年產能集中投放延後

2、價格原因。與去年同期相比,磷酸鐵鋰市場全年價格和毛利率仍在低位徘徊,雖然年底價格略有反彈,但對全年的盈利貢獻有限

3、費用原因。公司處於資本支出、產能和人員的擴展階段,各項費用支出大幅增加,而產銷量未能同步跟上,導致費用率大幅提高。此外,股份支付也增加了費用。

4、報吿期內,預計非經常性損益對歸屬於上市公司股東的淨利潤的影響金額約3300萬元-4700萬元

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