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青松股份(300132.SZ):第三季度預虧5000萬元-7000萬元
格隆匯 10-21 08:28

格隆匯10月21日丨青松股份(300132.SZ)公吿,預計2021年前三季度實現歸屬於上市公司股東的淨利潤1.11億元-1.31億元,同比下降63.50%-69.09%。其中,2021年第三季度預計虧損5000萬元-7000萬元,上年同期為盈利1.32億元。

公司化粧品業務第三季度預計虧損,主要原因有:(1)2021年前三季度,化粧品原材料及包裝材料等價格大幅上漲,同時用工成本大幅增加,固定資產折舊和費用攤銷同比增長,導致化粧品生產成本大幅上漲;(2)第三季度隨着全球疫情的逐漸控制及海運價格大幅上漲,消毒濕巾等出口產品銷量同比下滑

公司松節油深加工業務第三季度預計虧損,主要原因是:主要原材料松節油價格今年以來大幅上漲,且松節油深加工業務面臨激烈的市場競爭,導致上游原材料價格上漲未能向下遊傳導,產品毛利率較去年同比整體下降,影響淨利潤。

受上述因素綜合影響,公司前三季度歸屬於上市公司股東的淨利潤與上年同期相比有所下降。

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