奧克股份(300082.SZ)2021年度淨利潤預降11.85%-14.33%
格隆匯1月13日丨奧克股份(300082.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤3.45億元-3.55億元,同比下降11.85%-14.33%;扣除非經常損益後歸屬於上市公司股東的淨利潤3.29億元-3.39億元,同比下降9.54%-12.21%。業績變動原因如下:
1、報吿期內,面對國內外複雜的經濟形勢和經濟下行壓力,公司緊緊圍繞年度生產經營計劃,堅定發展信心,積極應對市場風險,加強市場研判,進一步強化營銷策略,提高產品收入。2021年度,公司主營產品聚羧酸減水劑聚醚單體的銷量同比增長約20%,銷售收入同比增加約21%。
2、報吿期內,國際原油庫存下降疊加市場擔憂供應趨緊助推原油價格全面上漲,公司主要原材料乙烯的採購成本同比增加約32%。此外,公司全資子公司江蘇奧克化學有限公司於2021年3月6日至4月26日對生產裝置進行擴能改造及檢修,且受疫情和能耗管控等因素影響產能降低,導致相應成本費用增加。報吿期內產品綜合毛利率下降約4個百分點。
3、報吿期內,受益於國家“雙碳”政策推進,新能源汽車行業得到全面發展進而帶動鋰離子電池電解液市場需求大幅提升,公司充分把握市場趨勢,聚焦戰略客户,鋰電池電解液溶劑產銷量快速增長。報吿期內公司鋰電池電解液溶劑實現銷量約2.7萬噸,毛利約1.2億元。
4、報吿期內,預計公司的非經常性損益影響歸屬母公司的淨利潤約1595萬元,主要系計入當期損益的政府補助、理財收益和轉讓上海東碩環保科技股份有限公司37%股權等原因所致。
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