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克明食品(002661.SZ)第三季度淨利潤預降31.84%至54.56%
格隆匯 10-14 20:01

格隆匯10月14日丨克明食品(002661.SZ)公佈,預計2021年度前三季度歸屬上市公司股東的淨利潤7312.06萬元至8812.06萬元,同比下降69.47%至74.66%;其中,第三季度歸屬上市公司股東的淨利潤3000萬元至4500萬元,同比下降31.84%至54.56%。業績變動原因如下:

1本期銷售產品結構較上期差異較大,導致本期毛利率同比降低。

(1)上年同期受疫情影響,市場需求大幅增加,公司高毛利產品銷量增加。今年以來,食品行業面臨諸多考驗,受去年疫情影響,以掛麪為主的面製品需求在短期內得到了放大,所以各掛麪企業在 2020 年加快產能擴建,隨着今年新增產能的釋放,產品市場供大於求,低價競爭較為激烈,短期競爭格局變差,為維持市場份額,公司及時調整產品結構,高毛利產品銷量減少。導致本期毛利率同比降低;

(2)麪粉新產能投放後,麪粉產能超過自供粉需求量,外銷麪粉和副產品的銷量較上期增長幅度較大,導致公司整體毛利率降低。

2本期管理費用同比增加。 本期為優化產能佈局,轉移產量至具有成本優勢的生產基地,導致管理費用增加。

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