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機器人(300024.SZ):2020年度淨利預降36%-56%
格隆匯 01-30 20:09

格隆匯 1 月 30日丨機器人(300024.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1.29億元–1.87億元,同比下降36.00%-56.00%;扣除非經常性損益後的淨利潤329.5萬元–6187.98萬元,同比下降53.68%-97.53%。業績變動原因如下:

1、2020年公司根據市場環境和下游行業客户需求變化調整營銷策略,加大力度拓展新興市場,報吿期內公司新簽訂單較去年同期增長24.8%,但受國內新冠肺炎疫情的影響,上半年公司及上下游企業復工復產延期,下半年疫情在東北區域出現反覆,導致公司已籤項目現場安裝調試工作無法正常推進,對應收入延後,由於固定成本不變,收入下降導致毛利率下降,利潤下降。

2、報吿期內,公司大力拓展新興市場,在上述領域的訂單執行過程中研發投入較高,對公司毛利率造成影響。

3、公司2020年度非經常性損益金額約為1.26億元。

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