天宇股份(300702.SZ)半年度淨利潤預降39.68%-55.41%
格隆匯7月14日丨天宇股份(300702.SZ)公佈,預計2021年半年度歸屬於上公司股東的淨利潤1.7億元-2.3億元,同比下降39.68%-55.41%。
報吿期內,公司按照經營計劃,穩步推進各項工作,營業收入保持穩定。但歸屬於上市公司股東的淨利潤較上年同期下降的主要原因:
(1)公司產品以出口為主,上半年確認出口收入的人民幣匯率較去年同期升值約8%;公司主營產品沙坦類原料藥受低端市場激烈競爭影響,原料藥銷售價格較去年同期下降;子公司山東昌邑一期項目和京聖藥業生產基地建設完成,進入試生產階段和達產階段,產能利用率沒有完全釋放,生產成本階段性較高等原因導致報吿期毛利率較上年同期下降;
(2)管理費用較上年同期增長約4500萬元,主要系2020年公司開展新一輪股權激勵費用較上年同期增長約1700萬元,春節期間受疫情影響發放留廠員工補助等原因致職工薪酬增長約2000萬。
(3)研發支出較上年同期增長約4500萬元。
報吿期內公司預計非經常性損益約1800-2400萬元。
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