奧飛娛樂(002292.SZ):第三季度預虧8917.84萬-9917.84萬元
格隆匯10月14日丨奧飛娛樂(002292.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損8400萬元-9400萬元,上年同期虧損4635.83萬元;其中,第三季度歸屬於上市公司股東的淨虧損8917.84萬元-9917.84萬元,上年同期盈利359.93萬元。
報吿期內,公司營業收入較上年同期增長超10%,但受海運成本、大宗原材料價格上漲以及匯率波動的影響,歸屬於上市公司股東淨利潤相比上年同期下降,主要原因包括:
1、報吿期內,公司嬰童用品業務平均海運單價為7700美元/櫃,玩具業務平均海運單價為11000美元/櫃,同比分別上漲207%和477%;受此影響,公司海運費用同比增長超8000 萬元。其中第三季度嬰童用品及玩具業務平均海運單價為12000美元/櫃、15000美元/櫃,漲價影響進一步加劇,導致第三季度海運費用同比增長超4000萬元。
2、大宗原材料價格保持上漲趨勢,公司主要產品使用的塑膠原料採購成本上漲約50%,五金件、鐵管、紙箱等其他材料價格亦有不同幅度增長。
3、期間匯率較上年同期下降約7%,主要影響嬰童用品業務毛利額。
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