奧克股份(300082.SZ)第三季度淨利潤預降31.14%-37.23%
格隆匯10月12日丨奧克股份(300082.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨利潤1.87億元-1.97億元,同比下降35.52%-38.80%;其中,第三季度歸屬於上市公司股東的淨利潤1.03億元-1.13億元,同比下降31.14%-37.23%。業績變動原因如下:
1、報吿期內(2021年1月1日-2021年9月30日,下同),公司始終秉承以客户為中心,以市場為導向的理念,加強市場分析,強化營銷策略,在服務好現有客户的同時積極開發新渠道、新客户,擴大銷售規模,進一步提升市場佔有率。報吿期內,公司主營產品聚羧酸減水劑聚醚單體的銷量同比增長約26%,銷售收入同比增加約24%。
2、報吿期內,國際原油庫存下降疊加市場擔憂供應趨緊,以及需求強勁助推原油價格全面上漲,公司主要原材料乙烯的採購成本同比增加約33%。此外,公司全資子公司江蘇奧克化學有限公司於2021年3月6日至4月26日對生產裝置進行擴能改造及檢修且受揚州新冠疫情等影響,導致相應成本費用增加。報吿期內公司產品綜合毛利率下降約6個百分點。
3、報吿期內,隨着新能源汽車的市場規模逐步擴大和儲能電池的需求擴大,鋰離子電池電解液市場需求旺盛。報吿期內公司鋰電池電解液溶劑實現銷量約1.8萬噸,毛利率約35%。
4、公司於2021年9月將持有的上海東碩環保科技股份有限公司37%股權進行轉讓,本次轉讓虧損416.52萬元。
5、報吿期內,預計公司的非經常性損益影響歸屬母公司的淨利潤約1400萬元,主要系計入當期損益的政府補助及理財收益。
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