鋭明技術(002970.SZ)第三季度淨利潤預降98.36%至99.18%
格隆匯10月14日丨鋭明技術(002970.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨利潤5310萬元至5350萬元,同比下降60.18%至60.48%;其中,第三季度歸屬於上市公司股東的淨利潤40萬元至80萬元,同比下降98.36%至99.18%。
今年前三季度淨利與去年同期相比下滑60%左右,主要原因如下: 1、報吿期內收入增速不達預期,一是今年生產場地從光明整體搬遷至東莞清溪,對產能有不良影響;二是9月下旬開始的限電政策,雖然公司提前作了充足準備,但部分原材料供應商因限電影響了部分物料交付,生產效率有所下降,間接地影響了銷售出貨;三是部分大項目因疫情影響延遲交付,影響了收入實現;
2、報吿期內毛利率同比下滑改善情況不及預期,主要原因,一是今年以芯片為首的關鍵物料成本上漲較快,向下遊客户傳導的提價還不能在報吿期內得到完全體現;二是報吿期內因人民幣升值,海外收入及毛利率均受到不利影響,三季度仍無較大改善;
3、報吿期內期間費用同比增長較快,整體上拉低了公司淨利,主要原因,一是公司對未來發展較有信心,主動為未來更好發展提前作了戰略儲備,報吿期內研發投入及銷售投入均較高;二是今年公司實施了股權激勵,二季度及三季攤銷的股份支付同比去年增幅較大;三是今年產線整體搬遷事項,發生了較多的搬家損失。
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