中環股份(002129.SZ)第三季度預盈12.2億-13.2億元 同比增長296.11%-328.58%
格隆匯10月14日丨中環股份(002129.SZ)公佈,預計2021年前三季度實現營業收入280億元-300億元,同比增長109.32%-124.27%;歸屬於上市公司股東的淨利潤27億元-28億元,同比增長219.03%-230.84%;
其中,第三季度實現營業收入103.56億元-123.56億元,同比增長118.82%-161.09%;歸屬於上市公司股東的淨利潤12.2億元-13.2億元,同比增長296.11%-328.58%。
業績大幅增長的主要原因: 1、公司半導體光伏210產品規模提升加速、生產產品結構轉型順利,利用 210 產品差異化優勢,緩解下游客户成本壓力,提升自身競爭力;通過一系列技術進步,報吿期單位產品硅料消耗率同比下降明顯,硅片A品率大幅提升,較大程度改善單位產品毛利率;面對多晶硅原料價格的快速上漲,公司通過長期構建的良好供應鏈合作關係,較好地保障了公司產銷規模提升。
2、公司半導體材料業務通過加速新產線調試釋放有效產能,提升交付率,產銷規模同比提升明顯,產品結構進一步完善;位於天津市、江蘇宜興市的新增投資項目順利開展,為半導體業務加速發展奠定了基礎。
3、隨着工業4.0生產方式在公司各產業板塊的作業流程和作業場景的應用,報吿期內,人均勞動生產率繼續大幅度提升、產品質量和一致性持續提升、原材輔料消耗得到有效改善,工廠運營成本持續下降;同時與下游客户協同建立柔性化合作模式,降低交易成本,提升自身和客户競爭力;有力的推動了210產品的產銷規模和產品質量的提升。
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