凱中精密(002823.SZ)2021年度淨利潤預降82.08%-89.25%
格隆匯1月14日丨凱中精密(002823.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤900萬元–1500萬元,同比下降82.08%-89.25%;扣除非經常性損益後的淨虧損1700萬元-2600萬元,上年同期虧損2658.31萬元。
報吿期內,公司營業收入比上年增長約25%-30%,核心客户定點項目進入轉量產爬坡階段,新能源汽車零組件、通信消費領域產品等業務快速增長,換向器業務穩定增長。公司聚焦新能源汽車三電、汽車輕量化及智能駕駛領域、國內薄弱及空白技術和產品,持續研發投入,持續獲得行業知名新、老客户定點項目。
公司利潤下降主要原因:
報吿期內,受芯片短缺影響,歐洲汽車廠商大幅減產,德國子公司預計虧損約3200萬元。
報吿期內,原材料持續漲價、運輸成本大幅上升,以及2021年第三季度部分出口新產品在德國發生一次性委外加工成本(目前相關工序目前已轉至公司國內工廠),導致報吿期內營業成本上升。
此外,報吿期內,歐元對人民幣匯率持續下降,產生較大匯兑損失。
報吿期內,非經常性損益對歸屬於母公司淨利潤的影響金額約3200萬元至3500萬元,上年同期非經常性損益對淨利潤的影響金額為11027.01萬元。
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