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泉峯汽車(603982.SH):前三季度淨利預增67%到87%
格隆匯 10-18 19:25

格隆匯10月18日丨泉峯汽車(603982.SH)公佈2021年前三季度業績預增公吿,預計公司2021年前三季度實現歸屬於上市公司股東的淨利潤為1.05億元到1.17億元,與上年同期相比增加4202萬元到5457萬元,同比增加67%到87%。

預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為7380萬元到8634萬元,與上年同期相比增加1781萬元到3036萬元,同比增加32%到54%。

業績預增的主要原因

(一)主營業務的影響

1、主營業務同比大幅增加。受益於IPO募集資金投資項目“年產150萬套汽車零部件項目”的順利實施,公司新能源零部件業務銷售額同比增幅預計超過50%,核心產品自動變速箱閥板業務同比增幅預計超過70%,公司業務整體呈現良好發展勢頭。隨着新冠疫情逐步得到控制,客户訂單的及時交付得到有效保障。綜合以上因素,公司2021年前三季度銷售額較去年同期預計增長25%-35%。

2、毛利率同比大幅提升。主要原因是公司產品結構不斷優化,自動變速箱閥板、新能源汽車零部件銷售額大幅增長、業務佔比持續上升,有效提高整體毛利率。此外,新冠疫情逐步好轉,公司產量及銷量均大幅上升,固定成本攤薄效應明顯。

(二)非經常性損益的影響

公司報吿期內非經常性損益增加,主要為報吿期內收到大額政府補助的影響。

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