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樂鑫科技(688018.SH)上半年淨利預增187.9%-245.4%
格隆匯 06-30 17:05

格隆匯6月30日丨樂鑫科技(688018.SH)公佈,預計2021年半年度實現歸屬於母公司所有者的淨利潤為1.0億元-1.2億元,同比增加187.9%-245.4%左右;預計2021年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為0.9億元-1.1億元左右,同比增加504.9%-639.3%左右。業績預增的主要原因系:

(1)2020年上半年受新冠疫情影響下游生產停工,需求削弱,因此去年同期可比基數較小。自2020年下半年開始,隨着疫情逐步得到控制,公司下游需求逐步回升並在2021年上半年保持持續旺盛,公司產品銷量大幅上升。

(2)下游應用領域需求旺盛,但公司所處行業上游出現產能緊張。公司在2020年四季度時即開始積極備貨應對,使得期內能不斷地持續支持下游,但仍需要不斷調配產能,才能滿足客户需求。2020年上半年由於疫情影響公司做出了戰略性降價決策,而期內由於供給端緊張,成本略有上升,因此公司在產品價格上略有回調。

(3)公司為研發型公司,總期間費用中約70%以上為研發費用。期內繼續加大研發力度,不斷投入新項目的研發,因此研發費用仍然保持快速增長,但增幅小於收入增幅,因此淨利潤上升。

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