恆銘達(002947.SZ)一季度淨利潤預降30%-40%
格隆匯 4 月 14日丨恆銘達(002947.SZ)公佈,預計2021年度第一季度歸屬於上市公司股東的淨利潤1741.03萬元-2031.21萬元,同比下降30%-40%。業績變動原因如下:
1.公司基於與下游客户的緊密合作,配合自身產能的持續釋放,報吿期內公司的營業收入同比有所提升;
2.公司為響應國家關於疫情期間就地過年的號召,採取了減少員工流動及穩定員工等相關舉措,使得本期人工成本同比增加,以及受到原有舊機種部分產品季節性降價的影響,導致本期產品毛利率水平有所下降;
3.報吿期內,公司堅持技術創新,繼續加大研發力度,進一步加大新產品、新技術、新工藝的研發投入,使得研發費用有所上升;
4.隨着新機種配套新產品的量產,公司將通過提高產品工藝水平,利用公司自動化生產優勢,開展全方位管控等措施,公司產品毛利率預計將得到改善和提升;
5.報吿期內,非經常性損益較上年同期較大幅度的下降,影響了公司整體淨利潤水平。
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