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中際旭創(300308.SZ)一季度淨利潤預降5.64%-23.21%
格隆匯 03-23 20:20

格隆匯 3 月 23日丨中際旭創(300308.SZ)公佈,預計2021年第一季度歸屬於上市公司股東的淨利潤1.18億元-1.45億元,同比下降5.64%-23.21%。業績變動原因如下:

1報吿期內,公司銷售收入較去年同期相比穩中略增,主要原因系:一方面,部分客户在年初決策全年採購計劃的執行方案,訂單有所推後,且國內市場增速有所調整;另一方面,公司400G產品銷售持續增長,銷售佔比有所提升。

公司銷售收入預計在第二季度迎來增長受益於全球流量的增長、國內外數據中心客户加大資本開支投入用於數據中心網絡部署隨着400G產品的性價比提客户將逐步加快產品更新換代的行業背景下公司將繼續堅持技術創新引領發展、快速交付服務客户,預計高速率數通光模塊產品及電信光模塊產品的出貨量將持續增加。

2、報吿期內,下述事項對公司淨利潤產生重大影響減少歸屬於上市公司股東的合併淨利潤約3790萬元:

(1)公司確認第一以及第二期限制性股票激勵計劃股權激勵費用,共計減少公司合併淨利潤約2700萬元

(2)對控股合併時確認的蘇州旭創儲翰科技固定資產及無形資產評估增值計提折舊攤銷,共計調減公司合併淨利潤約1090萬元

3報吿期內,公司發生政府補助等非經常性損益事項增加合併淨利潤3500萬元,對報吿期內業績產生一定影響。

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