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拓邦股份(002139.SZ)第三季度淨利潤預降0%-10%
格隆匯 10-14 20:42

格隆匯10月14日丨拓邦股份(002139.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨利潤5.44億元-5.80億元,同比增長50%-60%;扣除非經常性損益後的淨利潤3.95億元-4.51億元,同比增長40%-60%;

其中,第三季度歸屬於上市公司股東的淨利潤1.385億元-1.54億元,同比下降0%-10%;扣除非經常性損益後的淨利潤1.04億元-1.34億元,同比下降10%-30%。

與上年同期相比,報吿期公司歸屬於上市公司股東的淨利潤同比上升的主要原因:

1、需求端:智能化社會加速到來,行業發展進入快車道且將是一個較長期的過程。智能控制器應用場景不斷拓展,下游需求仍保持較高的景氣度。公司深耕智能控制領域多年,依託三電一網核心技術,面向家電、工具、鋰電應用、工業四大行業提供智能控制解決方案。報吿期四大行業均實現了快速增長,工具板塊和鋰電板塊依舊保持較高的增速,家電板塊中的新品類也在快速增長頭部客户數量及份額穩步增加

2、供給端:報吿期,原材料短缺、價格持續上漲海外疫情的反覆,給整個供應鏈的交付帶來了嚴峻的挑戰。公司通過與客户預溝通需求計劃、提前備貨、國產替代等方式保障客户訂單的及時交付,也降低了漲價、缺貨對報吿期經營利潤的影響。

3季度保交付作為公司的重點任務,增加了部高價調貨來滿足客户的供應需求、保障供應安全。公司營業收入在上半年實現較高增長的情況下,繼續保持了增長的態勢,為後續客户的突破、市佔率的提升、行業供應鏈的重構以及下游價格傳導打下良好的基礎。

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