國軒高科(002074.SZ)2020年度淨利潤預增153.64%-231.68%
格隆匯 1 月 29日丨國軒高科(002074.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤1.3億元-1.7億元,同比增長153.64%-231.68%;扣除非經常性損益後的淨虧損2.37億元-2.77億元。業績變動原因如下:
1、報吿期內,公司在做好疫情防控工作的同時,及時調整經營策略,抓住新能源行業發展有利契機,積極開拓優質客户,改善客户結構,在保障新能源汽車產品供應的同時,全力開拓儲能、電動低速車及兩輪車領域的產品銷售,產量和出貨量保持了較快增長態勢,實現公司營業收入及歸母淨利潤較上年同期大幅增長。
2、2020年上半年,受新冠疫情影響,公司生產經營受到一定影響。報吿期內,市場競爭加劇,公司動力鋰電池產品平均銷售價格比上年同期有所下降,上遊原材料成本上升,同時,隨着新能源行業快速發展,動力鋰電池下游需求增速加快,公司持續加大研發投入和產能投資。上述因素對公司2020年業績產生一定影響。
3、報吿期內,公司預計非經常性損益對淨利潤的影響金額約4.07億元,主要系政府補助及購買理財產品收益等所致。
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