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中際旭創(300308.SZ)半年度淨利潤預降1.41%-9.62%
格隆匯 07-14 20:10

格隆匯7月14日丨中際旭創(300308.SZ)公佈,預計2021年半年度歸屬於上市公司股東的淨利潤3.3億元-3.6億元,同比下降1.41%-9.62%。業績變動原因如下:

1、報吿期內,公司銷售收入較去年同期相比保持穩定,銷售收入季度間環比增長顯著。400G等高端產品出貨量持續增長,銷售佔比較去年同期大幅提升。公司美元銷售佔比較高,受匯率波動影響,人民幣收入同比持平。

報吿期內,公司淨利潤較去年同期相比略有下降,主要原因在於:

(1)2020半年,國內5G市場等資本開支增速放緩,部分訂單推遲至本期出貨,由於訂單價格調整,本期國內市場產品出貨毛利下滑;

(2)子公司儲翰科技產品及客户結構均較蘇州旭創有較大差異,毛利率低於公司綜合毛利率水平;

(3)本期匯率波動較大,對毛利率有一定負面影響。

公司銷售收入預計在下半年繼續迎來增長。受全球流量的增長驅動,國內外數據中心客户仍持續加大資本開支投入、加快對400G200G等高端產品的部署,公司高速光模塊產品訂單需求旺盛,公司正積極籌備生產資源以更大程度滿足客户的交付需求。此外,公司將持續加大對新技術、新產品的研發投入,進一步拓寬公司高端產品系列範圍,為長遠發展夯實基礎。

2、報吿期內,下述事項對公司淨利潤產生重大影響,減少歸屬於上市公司股東的合併淨利潤約7800萬元:

(1)確認公司第一、第二期限制性股票激勵計劃激勵費用,共計減少公司合併淨利潤約5600萬元。

(2)對重組合並時確認的子公司蘇州旭創及儲翰科技固定資產及無形資產評估增值計提折舊攤銷,共計調減公司合併淨利潤約2200萬元。

3、報吿期內,公司發生政府補助等非經常性損益事項增加合併淨利潤約3300萬元,對報吿期內業績產生一定影響。

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