新興裝備(002933.SZ)一季度預虧1500萬-2000萬元 同比盈轉虧
格隆匯 4 月 12日丨新興裝備(002933.SZ)公佈,預計2021年第一季度歸屬於上市公司股東的淨虧損1500萬元-2000萬元,上年同期盈利1932.49萬元。業績變動原因如下:
1、受用户對部分型號直升機裝備採購需求計劃尚未正式下達的影響,公司批產的部分核心裝備產品訂貨量下降。另外,目前公司處於新舊產品更替階段,公司批產的原核心裝備產品交付數量下降,新型號裝備產品預計將於下半年開始陸續實現小批量交付。受上述因素影響,本期收入下降明顯。
2、為實現公司戰略發展目標,增強研發實力,公司在核心業務領域加大了研發投入力度,研發費用較上年同期增長50%以上。
3、為獲取研發定型後的產品訂單,同時增強研發實力、佔領市場先機,保障公司可持續發展,公司近幾年承接了較多的受託科研項目,但受託研發項目大多合同金額無法覆蓋項目成本,部分項目的成本投入甚至是合同金額的幾倍之多。受此影響,基於謹慎性原則,公司根據會計準則的要求對存貨中部分受託研發項目計提了存貨跌價準備,報吿期內計提的存貨跌價準備較上年同期增長50%以上。
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