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精研科技(300709.SZ)業績快報:2020年度淨利降19.64%至1.38億元
格隆匯 02-22 17:27

格隆匯 2 月 22日丨精研科技(300709.SZ)披露2020年度業績快報,報吿期內,公司實現營業收入15.64億元,較上年同比增長6.19%。實現營業利潤1.4億元,較上年同比減少27.98%。實現利潤總額1.44億元,較上年同比減少24.93%。實現歸屬於上市公司股東的淨利潤1.38億元,較上年同比減少19.64%。基本每股收益1.19元。

報吿期內,公司經營業績變動的主要原因系:

1、報吿期內,公司積極採取應對措施消除疫情帶來的影響,大力推動新項目轉量產,下半年公司的產能利用率逐步恢復,營業收入較上年同期略有增長。

2、報吿期內,公司所在行業內的競爭情況不斷加劇,雖然公司在技術實力上始終保持領先水平,並能在一定程度上保證新項目、新產品的毛利率水平,但在部分傳統MIM業務上,市場競爭對手的能力在逐步靠近,導致公司整體毛利率水平較上年同期有所下降。同時,報吿期內受疫情影響,訂單在全年分佈不均,與公司的預期存在一定的偏差,導致上半年產能過剩,下半年隨着疫情影響因素的逐漸消除,大量訂單集中緊急交付,且新品試產、爬坡同時進行,雖然公司在前期已做好產能規劃,但仍然出現了暫時性產能不足及生產效率不達預期,影響了毛利率水平。此外,受市場因素及客户產品結構調整的影響,公司整體毛利率水平也產生了一定的波動。

3、報吿期內,公司為應對疫情影響,採取各項措施保障生產恢復,人工成本有所增長。同時,公司加大對新項目、新材料的研發投入,多個重點研發項目進入了密集開發階段,研發費用同比有所增長。此外,受制於疫情所帶來的對終端消費電子產品市場的影響,公司研發的部分新項目在報吿期內量產情況不及預期,有望於未來逐步釋放。

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