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拓邦股份(002139.SZ)一季度淨利預增250%-290%
格隆匯 04-12 17:10

格隆匯4月12日丨拓邦股份(002139.SZ)披露2021年第一季度業績預吿,預計2021年1-3月實現歸屬於上市公司股東的淨利潤2.21億元-2.46億元,同比增長250%-290%;預計2021年1-3月實現扣除非經常性損益後的淨利潤1.42億元-1.54億元,同比增長480%-530%。

2021年一季度,面對原材料短缺、價格持續上漲及春節假期產能下降的不利影響,公司管理層提前佈局,積極應對,並響應國家防疫措施,採取多項措施鼓勵員工就地過年,保障了訂單的及時交付,並實現了一季度業績高速增長,主要原因如下:

1、下游需求持續向好,客户開拓顯成效,頭部客户份額穩步提升。同時公司的產品平台逐步放量,創新產品及高附加值產品佔比提升。增效降本措施持續推進,組織紅利也逐步體現,各項經營指標均得到進一步優化。

2、備貨策略持續發揮優勢,公司強大的ODM研發設計能力實現了部份國產替代,有效緩解了供貨短缺的壓力,在保證客户訂單及時交付的同時降低了原材料漲價對一季度經營利潤的影響。

3、通過技術創新、敏捷交付、高品質保障,持續加深與客户的夥伴關係。公司貫徹執行“價值共創、價值共享”的經營理念,在原材料缺貨和漲價的情況下,與上下游一起共度難關,獲得了下游客户的信任和增量訂單的機會,得到了上游供應商的供貨支持,頭部優勢逐步確立。

4、非經常性損益大幅增加,增厚公司淨利潤:報吿期內公司持有歐瑞博的股權投資賬面價值較2020年末有所增加,該項投資公允價值變動預計將增加公司2021年年度淨利潤約9,334.70萬元。

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