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奇德新材(300995.SZ):第三季度淨利預降60.43%-68.91%
格隆匯 10-13 17:39

格隆匯10月13日丨奇德新材(300995.SZ)披露2021年前三季度業績預吿,預計2021年1-9月實現歸屬於上市公司股東的淨利潤2982.75萬元-3132.75萬元,同比下降56.70%-58.77%;預計2021年7-9月實現歸屬於上市公司股東的淨利潤550萬元-700萬元,同比下降60.43%-68.91%。業績變動原因説明:

1、公司改性聚丙烯複合材料-熔噴料等防護用品銷量下滑。隨着國內疫情得到有效控制,防疫物資市場需求減少,導致公司防護用品產品銷量下滑,其中毛利率較高的改性聚丙烯複合材料-熔噴料收入與上年同期相比下滑96.69%,進而導致綜合毛利率下滑,淨利潤下降。

2、大宗原材料價格大幅上漲。自2021年年初以來,公司主要原材料尼龍6和聚丙烯市場價格大幅上漲。公司主要原材料尼龍6市場行情呈震盪上行走勢,截至本報吿期末,市場價格較年初已上漲38.59%。主要原材料聚丙烯市場價格也呈上漲趨勢,截至本報吿期末,市場價格較年初已上漲15.50%。由於公司主要原材料普遍上漲,導致採購成本上升,毛利率與上年同期相比有所下降,導致利潤下降。

3、2021年1-9月,除防護用品外的家電、嬰童、汽車等其它領域實現收入2.22億元,與上年同期相比增長41.70%,除受原材料上漲因素影響毛利率有所下降外,公司經營良好,業績具備持續增長空間。

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