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常山北明(000158.SZ):上半年預虧5000萬元–6000萬元
格隆匯 07-14 17:05

格隆匯7月14日丨常山北明(000158.SZ)披露2021年半年度業績預吿,預計上半年歸屬於上市公司股東的淨利潤虧損5000萬元–6000萬元,比上年同期減虧41.53%–29.84%。基本每股虧損0.0313元/股–0.0375元/股。

業績變動原因:

1、紡織業務:報吿期,國內終端消費呈恢復增長態勢,部分海外訂單受疫情影響迴流中國,行業景氣度提升。

公司在產品開發方面持續發力,加大功能性差別化纖維面料和色紡產品比例,不斷增強下游訂單承攬能力,銷售收入和盈利能力實現了顯著增長。融資成本降低使財務費用較同期減少,也增加了淨利潤。

但由於公司紡織業務經營地在石家莊,受肺炎疫情影響,本期發生停工損失3,037萬元(該損失屬於非經常性損益),以及本期核銷以前年度全額計提壞賬準備的應收款項減少淨利潤近1000萬元等原因,紡織板塊本期淨利潤仍為負值。

2、軟件業務:報吿期內,公司堅持既定發展戰略,緊抓行業發展機遇,持續加大研發投入,不斷完善銷售渠道,各項業務繼續保持良好發展態勢,簽約合同額較去年同期增長40%,尤其是智慧城市、金融科技等業務增長幅度較大。

但由於在手訂單項目實施需要一定週期,與訂單增長相適應項目投入較去年同期增加也較多,而項目效益相對滯後,使得訂單業績未能全部在當期體現。營業收入比去年同期僅增長5%,淨利潤在研發費用比去年同期增加3,750萬元的情況下實現盈利。後續公司會加快已簽訂合同的實施和驗收,儘快使在手訂單轉化為收益。

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