新綸科技(002341.SZ)半年度預虧5000萬-7500萬元
格隆匯7月14日丨新綸科技(002341.SZ)公佈,預計2021年半年度歸屬於上市公司股東的淨虧損5000萬元-7500萬元,上年同期虧損4196.74萬元。
2021年上半年電子功能材料、新能源材料、光電顯示材料實現了高速增長,本期合計實現營業收入5.1億元,同比增長63%;佔總營業收入比例為60%,較上年同期的30%大幅增加。其中,受益於新能源汽車市場的增長,公司新能源材料鋁塑膜業務實現營業收入3.5億元,同比增長146%,毛利同比增加9600萬元。同時公司大力推進降本增效,經營管理費用同比下降3500萬元。
但受非材料業務下降、財務費用增加以及其他因素影響,導致公司2021年第二季度產生虧損,具體變動原因如下:
1、2020年上半年受到新冠疫情爆發的影響,公司個人防護用品業務貢獻了較大營業收入和利潤,2021年上半年疫情趨於平穩,導致個人防護用品業務的營業收入同比減少1.38億元、毛利同比減少9600萬元;
2、2021年上半年公司精密製造業務處於優化客户結構階段,導致本期營業收入同比減少1.8億元,毛利同比減少3100萬元,目前新的戰略合作客户導入工作已經基本完成,預計新客户訂單交付後,將對下半年業績帶來一定貢獻;
3、公司於2020年末剝離上海瀚廣後,2021年不再納入合併報表範圍;同時公司2020年上半年的營業收入包含超淨產品業務剝離後的過渡期收入,而隨着過渡期基本結束,上述業務產生的營業收入大幅減少。以上因素導致營業收入同比減少8000萬元,毛利同比減少700萬元;
4、受資金成本上升的影響,本期財務費用同比增加;
5、2020年上半年確認子公司業績補償款以及剝離超淨業務時投資深圳鴻銀投資合夥企業(有限合夥)產生的投資收益,合計約3000萬元。
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