凱中精密(002823.SZ):2020年度淨利預增20%–55%
格隆匯 1 月 29日丨凱中精密(002823.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7873萬元–1.02億元,同比增長20%–55%;扣除非經常性損益後的淨虧損1576萬元-2976萬元,上年同期盈利5481.35萬元。
報吿期內,受新冠疫情和汽車行業週期影響,公司德國全資子公司SMK經營業績下滑,基於報吿期內SMK所在地區行業現狀以及對未來的預測,公司根據《企業會計準則第8號-資產減值》及相關會計政策規定,經初步測算,擬對SMK計提商譽減值準備5500萬元-6500萬元。本次計提後,SMK的商譽餘額約為1000萬元-2000萬元。
剔除商譽減值因素影響,公司2020年度扣除非經常性損益後的淨利潤預計為3,420萬元-4,020萬元,比上年同期下降39.96%-48.92%。公司全員在疫情防控期間積極復工復產,產能利用率逐步提升,預計2020年第四季度公司扣除非經常性損益的淨利潤為3200萬元-3800萬元,較前三季度大幅增加,同比2019年第四季度上升78.59%以上。
報吿期內,非經常性損益對歸屬於母公司淨利潤的影響金額約為1.1億元-1.15億元,上年同期非經常性損益對淨利潤的影響金額為1079.73萬元。
公司新能源汽車零組件業務繼續增長,公司持續保持高強度研發投入、持續獲得新的客户定點項目。公司與客户全程聯合研發、深度協同一體化,共同投入資金、人員、模具、設備等研發和量產資源。報吿期內,公司多個核心客户的定點項目陸續轉入量產階段。基於新能源汽車零組件廣闊的市場增長空間,以及公司核心客户和研發技術資源,相信公司的先期研發投入和資產投入在未來能夠產生良好的回報,管理層對公司未來發展前景充滿信心。
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