超越科技(301049.SZ)下修業績預期:前三季度淨利潤預降10%-30%
格隆匯10月14日丨超越科技(301049.SZ)發佈2021年三季度業績預吿修正公吿,此前於2021年08月披露的《首次公開發行股票並在創業板上市招股説明書》《首次公開發行股票並在創業板上市之上市公吿書》中預計2021年1-9月可實現營業收入20159.13萬元至22002.73萬元,同比增長-6.52%至2.03%;可實現歸屬於母公司的淨利潤9427.48萬元至10586.38萬元,同比增長-6.16%至5.38%。
修正後,預計2021年前三季度歸屬於上市公司股東的淨利潤7032.35萬元-9041.59萬元,同比下降10%-30%。
公司董事會預計2021年1-9月實現的經營業績與前次業績預吿存在差異,主要受下述因素影響:
公司本年度對家電拆解生產線進行升級改造,受生產線調試工作進程影響,拆解生產線投入運行延期近兩個月,對拆解業務收入影響約1200萬元,截止目前線體調試已完成,基本恢復正常生產運營,四季度產能將得到釋放;此外,前次業績預測時擬定三季度執行的部分危廢處置業務,因客户內部審批流程進展延緩導致實施進程受到影響,使得預計收入未能在三季度實現,對危廢處置業務收入影響約2600萬元,公司將加強與客户溝通以儘快推進業務實施。為確保業務穩定發展,公司積極開拓市場,同時強化內部運營能力,短期相關經營支出相對較高,隨着後續業務的開展執行及產能釋放後單位成本的下降,公司盈利能力將得到改善。
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