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弘信電子(300657.SZ)2020年度淨利潤預降55.72%-70.48%
格隆匯 01-29 19:32

格隆匯 1 月 29日丨弘信電子(300657.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤5324.41萬元-7986.61萬元,同比下降55.72%-70.48%;扣除非經常性損益後的淨虧損1878.98萬元-2952.69萬元。

業績變動情況説明:1受新冠肺炎疫情影響,公司一季度產能稼動十分不足,導致公司一季度收入大幅下降,加之疫情帶來的運營成本高企、多地新產能擴張增加的固定成本無法消化,最終導致一季度嚴重虧損並拖累整年經營業績

2因疫情對短期市場需求以及產品更新迭代放緩帶來的不利影響,2020國內手機市場整體出貨量及上市新機型均存在一定比例下滑市場需求下降使行業競爭激烈及客户更新迭代放緩高端產品供貨減少進而影響產品價格

3、由於中美貿易摩擦的因素影響,公司重要終端客户的需求大幅下降,公司雖早有預估並持續動訂單切換工作,以將損失降到最低,但訂單大幅切換不可避免公司業績產生不利影響

42020年底對公司2020年業績影響重大的疫情因素貿易戰導致重大客户訂單切換因素產能擴張影響因素已逐步消除公司進入2021年一季度以來,在手訂單已實現大幅增長,荊門、廈門等各廠區的單位制造成本、生產良率等關鍵生產指標已顯著提升。經過2020年的產能佈局優化新建產能的逐步落地、內部管理優化、客户訂單結構優化等的落地,且伴隨着壓力傳感器等FPC+業務的逐步發展,公司力爭2021年重整旗鼓為股東持續創造價值

5報吿期內,歸屬於上市公司股東的非經常性損益對淨利潤的影響金額約8277萬元9865萬元,主要系公司收到的政府補助。

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