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海目星(688559.SH)業績快報:2020年度淨利降30.12%至1.02億元
格隆匯 02-26 15:56

格隆匯2月26日丨海目星(688559.SH)披露2020年度業績快報,2020年度實現營業收入13.21億元,同比增長28.10%。實現利潤總額1.11億元,同比減少37.49%;實現歸屬於母公司所有者的淨利潤1.02億元,同比減少30.12%;實現歸屬於母公司所有者的扣除非經常性損益的淨利潤4783.93萬元,同比減少38.23%;主要原因是產品毛利率降低、其他收益減少及財務費用增加等。

產品毛利率下降主要系疫情下部分原材料採購成本及人工成本上漲;加之公司訂單金額增長較快,新建生產基地僅廣東江門生產基地達到使用狀態,江蘇常州生產基地報吿期末才部分轉固,生產產能受限,為實現訂單交付,本年度外協加工數量增加,帶動製造費用比上年同期增長較大;另一方面,鈑金行業競爭進一步加劇,受銷售單價降低及原材料採購成本上升影響,公司鈑金產品的毛利率降幅較大。

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