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天宜上佳(688033.SH)2020年淨利預降55.67%-66.76%
格隆匯 01-29 18:02

格隆匯1月29日丨天宜上佳(688033.SH)披露2020年度業績預吿,預計2020年度實現歸屬於母公司所有者的淨利潤為0.90億元到1.20億元,同比下降66.76%到55.67%;預計2020年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為0.915億元到1.215億元,同比減少66.32%到55.28%。業績變化的主要原因系:

(一)主營業務影響。公司的主營產品為動車組粉末冶金閘片及合成閘片/閘瓦,是軌道交通車輛的核心關鍵零部件,屬於易耗品,制動閘片的使用程度與車輛的開行及運行效率高度相關。

受新冠疫情影響,為減少疫情感染風險,各地均出台防疫防控政策,境內人員流動大幅減少,鐵路客運服務受到巨大的衝擊,客户對產品的需求量減少,公司2020年營業收入較上年同期相比減少30%左右。

(二)公司2019年研發費用為4132.37萬元,報吿期公司加大研發投入,研發費用較上年同期增加65%左右。

(三)公司2019年固定資產折舊總額為1030.29萬元,報吿期內公司房產和部分設備轉固,固定資產折舊較上年同期增加170%左右。

(四)非經營性損益的影響。報吿期,公司非經營性損益金額為-150萬元左右。報吿期內公司收到的政府補助較上年同期有所減少,同時,公司主動承擔社會責任,積極投身疫情防控工作,累計捐贈516.83萬元。

受以上因素影響,公司報吿期歸屬於母公司所有者的淨利潤及歸屬於母公司所有者的扣除非經常性損益的淨利潤同比下降。

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