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奧克股份(300082.SZ)一季度淨利潤預增273.43%-348.12%
格隆匯 04-10 12:53

格隆匯 4 月 10日丨奧克股份(300082.SZ)公佈,預計2021年第一季度歸屬於上市公司股東的淨利潤5000萬元-6000萬元,同比增長273.43%-348.12%。業績變動原因如下:

1報吿期內,隨着新冠疫情的有效控制、全球經濟復甦,公司堅持立足環氧乙烯技術創造價值的創新發展的核心戰略,堅持與時俱進的體制機制改革與創新,以改革創新、綠色發展為主題,堅守聚醚主業,公司產業鏈供應鏈、戰略佈局及全面管理等持續發力,推動公司整體經營業績大幅度增長,報吿期內主營業務收入同比增長82.69%

2報吿期內,公司始終秉承以客户為中心,以市場為導向的理念,強化營銷策略,擴大銷售規模,一季度產品銷量大幅增長。公司產品綜合毛利同比增長51.06%;主營產品聚羧酸減水劑聚醚單體的銷量同比增長82.51%,銷售毛利同比增長44.92%

3報吿期內,下游鋰離子電池材料電解液市場需求旺盛,公司鋰電池電解液溶劑產銷兩旺,並已向主流電解液廠商實現電池級產品批量供應。報吿期內實現銷量約5,600噸,毛利約1140萬元,毛利率約32%

4、報吿期內,預計公司的非經常性損益影響歸屬母公司的淨利潤約為500萬元,主要系計入當期損益的政府補助及理財收益。

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