長陽科技(688299.SH)業績快報:2020年淨利升24.49%至1.78億元
格隆匯2月25日丨長陽科技(688299.SH)披露2020年度業績快報,報吿期內,公司實現營業收入10.45億元,同比增長14.81%;歸屬於母公司所有者的淨利潤1.78億元,同比增長24.49%;歸屬於母公司所有者的扣除非經常性損益的淨利潤1.58億元,同比增長22.85%。
報吿期末,公司總資產21.82億元,較期初增長6.14%;歸屬於母公司的所有者權益17.51億元,較期初增長8.61%。
報吿期的經營情況、財務狀況及影響經營業績的主要因素:
1、2020年,公司通過提前規劃、精細化管理產能,實現了反射膜產能的提升,同時憑藉良好的產品品質及服務、快速的供貨反應速度,持續提升反射膜的市場佔有率,營業收入同比增長約26%;受新冠疫情及設備升級調試停產影響,公司光學基膜生產經營受到一定不利影響,銷售收入同比下降約29%,但公司通過持續加大研發投入,經過往復循環的設計、試驗、調試,光學基膜在透光率、霧度等關鍵指標方面持續改善,光學基膜產品品質不斷提高,應用重點轉向光學離型膜、光學保護膜、顯示用光學預塗膜等領域,毛利率持續提升,同比增加約11個百分點。
2、2020年,受人民幣兑美元匯率升值影響,導致公司計入財務費用的匯兑損失金額約為1570萬元,上年同期為匯兑收益246.73萬元。
3、2020年11月,公司完成了限制性股票激勵計劃的首次授予,本年度攤銷的該期股權激勵計劃的成本約630萬元。
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