飛榮達(300602.SZ)第三季度預盈6340萬-7840萬元
格隆匯10月15日丨飛榮達(300602.SZ)公佈，預計2021年前三季度歸屬於上市公司股東的淨利潤1.35億元-1.5億元，同比下降32.86%-39.57%；其中，第三季度歸屬於上市公司股東的淨利潤6340萬元-7840萬元，上年同期盈利5275.24萬元。
業績下降的主要原因： 1、因受手機終端市場及芯片供應緊缺等影響，公司手機及筆記本等原有終端業務下滑，使營業收入同比下降。受銅、鋁、塑膠等原材料價格上漲因素影響，使得公司的採購成本同比上漲，造成報吿期內的毛利率同比有所下降。公司常州飛榮達科技園新能源相關業務陸續開始投產，仍處於爬坡階段，固定成本較高，規模效應尚未展現，對公司業績有一定影響。公司將通過實施諸多降本增效舉措，克服原材料價格持續上漲的不利影響，持續推進技術改進與工藝創新，進一步提升公司盈利能力。
2、匯率波動影響：報吿期美元兑人民幣匯率較上年同期變動較大，匯率波動對公司業績產生較大不利影響。
3、由於受疫情及中美貿易摩擦等客觀因素的影響，廣東博緯通信科技有限公司短期業績實現不及預期，未完成業績承諾，為充分發揮廣東博緯通信科技有限公司研發能力強、產品技術領先的優勢，保證其長遠穩定的發展和無線通信領域的持續競爭力，兼顧標的公司原股東的補償能力，公司與廣東博緯通信科技有限公司原股東吳壁羣、廣州博羣投資管理中心(有限合夥)、蔡亮、吳華建、章致光(“業績補償承諾方”)及標的公司簽訂了《以現金購買廣東博緯通信科技有限公司51%股權協議之補充協議(二)》。根據協議的相關約定，業績補償承諾方現金補償金額為5003.33萬元，股權補償比例為22.8820%。
報吿期內，公司已收到業績補償承諾方現金補償款3014.14萬元，剩餘業績補償款1989.19萬元將於2021年11月30日前支付完畢。業績補償承諾方承諾的股權補償已於7 月實施完畢。根據上述業績補償事項，公司確認業績補償收益為8017.47 萬元，增加淨利潤6814.85萬元。
預計前三季度非經常性損益對公司淨利潤的影響金額約1.34億元，主要繫上述業績補償收益及政府補助影響，上年同期非經常性損益為5588.36萬元。
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