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豪能股份(603809.SH)半年度淨利預增53%-61%
格隆匯 07-19 19:16

格隆匯7月19日丨豪能股份(603809.SH)披露半年度業績預增公吿,公司預計2021年半年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將增加4300萬元到5000萬元,同比增加53%到61%。

公司預計2021年半年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,將增加4900萬元到5600萬元,同比增加70%到80%。

本期業績預增的主要原因:

1.營業收入快速增長。報吿期內,公司在克服了汽車市場受芯片短缺和原材料漲價的雙重影響下,預計實現營業收入7.3億元,同比增長50.31%。一是公司汽車業務進入產能釋放階段,在優質客户、優質項目和新項目的綜合效應下實現的快速增長;二是公司在2020年完成對昊軼強和青竹機械的成功收購,為公司的快速成長提供了新的動力和保障。

2.毛利率提升。經公司財務部門測算,預計公司本報吿期的毛利率為40%,較去年同期增加6.2個百分點。一是公司營業收入增加,產能利用率上升,成本下降;二是昊軼強的銷售佔比上升,有助於公司毛利率提升;三是收購青竹機械,進一步完善了公司的全產業鏈業務能力,抵消了一部分原材料漲價的影響;四是新項目開始釋放產能,產品結構有所優化。

3.昊軼強的影響。報吿期內,昊軼強預計實現營業收入7300萬,佔公司營業收入比約為10%。隨着國家對國防工業“十四五”一系列支持政策的實施,昊軼強佔公司營業收入和利潤的比例將進一步上升。

4.股權激勵對淨利潤的影響。報吿期內,公司共計攤銷2021年限制性股票激勵計劃費用1677.20萬元,如剔除該費用的影響,則公司預計2021年半年度實現歸屬於上市公司股東的淨利潤將增加5977.20萬元到6677.20萬元,同比增加73%到82%。

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