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方正電機(002196.SZ):2021年度預盈1800萬元-2700萬元 同比扭虧
格隆匯 01-13 18:46

格隆匯1月13日丨方正電機(002196.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤為1800萬元-2700萬元,上年同期為虧損6.37億元;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為虧損1.15億元-1.24億元,上年同期為虧損6.46億元。

報吿期公司經營業績扭虧為盈主要基於以下原因:

1、報吿期內,受益於國內新能源汽車市場的快速發展,公司新能源汽車驅動電機產銷量較上年同期大幅增長,公司營業收入較上年同期增長超過61.92%,其中新能源汽車驅動電機業務較上年同期增長超過250%。但由於報吿期內銅、鋁、硅鋼片等大宗商品價格大幅上漲,公司原材料成本相應上升,影響公司營業利潤增長低於營業收入增長,扣除非經常性損益後的淨利潤仍出現虧損。

2、報吿期內,公司為盤活資產,回籠資金用於業務經營發展,處置了部分房產,相應固定資產處置收益增加。

3、2020年底,公司對前期收購上海海能、杭州德沃仕形成的商譽及華瑞礦業形成的無形資產進行系統性減值測試,均出現減值跡象,綜合客觀因素和未來業務發展判斷,公司對以上資產組計提減值準備;同時,公司對部分應收賬款、存貨、合同資產等計提了資產減值準備,金額共計5.1億元。報吿期內,經測試、評估,上述資產無需計提專項減值準備,因此資產減值損失相比上年大幅減少。

4、報吿期內,公司控股子公司麗水方德智驅應用技術研究院有限公司收到政府研發補助資金人民幣5000萬元,因此政府補助相比上年大幅增加。

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