奧克股份(300082.SZ)半年度淨利潤預降39.9%-43.44%(調整後)
格隆匯7月12日丨奧克股份(300082.SZ)公佈,預計2021年上半年度歸屬於上市公司股東的淨利潤8000萬元-8500萬元,比上年同期(調整後)下降39.90%-43.44%。業績變動原因如下:
1、2021年上半年度,公司始終秉承以客户為中心,以市場為導向的理念,加強市場分析,強化營銷策略,在服務好現有客户的同時積極開發新渠道、新客户,擴大銷售規模,進一步提升市場佔有率。報吿期內,公司主營產品聚羧酸減水劑聚醚單體的銷量同比增長約27%,銷售收入同比增加約29%,毛利率下降約7%。
2、報吿期內,公司全資子公司江蘇奧克化學有限公司於2021年3月6日至4月26日實施擴能改造項目及對生產裝置進行檢修,導致相應費用增加。此外,國際原油價格大幅上漲,公司主要原材料乙烯的採購成本同比增加約32%。
3、報吿期內,下游鋰離子電池材料電解液市場需求旺盛,報吿期內公司鋰電池電解液溶劑實現銷量約1萬噸,毛利約2200萬元,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1100萬元,主要系計入當期損益的政府補助及理財收益。
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