精研科技(300709.SZ):上半年淨利預降47.81%-61.55%
格隆匯7月23日丨精研科技(300709.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1400.00萬元–1900.00萬元,比上年同期下降47.81%-61.55%。
報吿期內,公司產品銷量有所增長,業務規模逐步擴大,同時2021年3月31日深圳市安特信技術有限公司納入公司合併報表範圍,公司本報吿期營業收入較上年同期增長約50%。
但受以下因素影響,歸屬於上市公司股東的淨利潤同比下降:
1.公司上半年一般是處於產品研發期、小批量測試以及量產爬坡期,下半年相對上半年的產品銷量較大,重要大客户的市場訂單放量主要集中在下半年。報吿期內,受智能手機芯片供應緊缺影響,部分客户需求放緩或推遲,導致收入未達預期,公司產能未得到充分利用,固定成本無法攤薄。
2.報吿期內,受消費電子部分老項目產品的降價因素影響,公司淨利潤水平受到了一定的影響。
3.公司外銷業務主要以美元結算,報吿期內人民幣匯率升值,影響了銷售收入,進而降低了毛利率水平。
4.報吿期內,公司新項目、新材料的研發較多,研發費用同比有所增長。
5.報吿期內,公司可轉換公司債券利息費用、股權激勵計劃的股份支付費用合計較上年同期增加約2200萬元。
2021年下半年公司新產品訂單量有望穩步增加,銷售收入有望繼續增長,公司將持續推動降本增效措施,努力提升公司盈利能力。
報吿期內,預計公司2021年半年度非經常性損益對淨利潤的影響金額約為1800-1900萬元,主要系計入損益的政府補助收入及投資收益等所致。
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