新興裝備(002933.SZ):預計2021年度淨虧損0萬元-500萬元
格隆匯1月14日丨新興裝備(002933.SZ)公佈2021年年度業績預吿,公司預計營業收入2.2億元-2.7億元;歸屬於上市公司股東的淨利潤虧損0萬元-500.00萬元;扣除非經常性損益的淨利潤虧損1000.00萬元-1500.00萬元;基本每股收益虧損0元/股-0.04元/股。
業績變動原因:
1、目前公司處於新舊產品更替階段,公司批產的原核心裝備產品受用户採購需求計劃變更的影響,訂貨量與交付數量較上年同期均明顯下降,導致本期營業收入較上年同期明顯下降。同時,本期確認收入的產品中受託研發產品及小批交付的新型號裝備產品比重較上年同期上升,但成本相對偏高。
2、為獲取研發定型後的產品訂單,保障公司可持續發展,公司近幾年承接了部分技術含量高、開發難度大、成本投入大但市場前景廣闊的軍品型號科研項目,其中公司承接的某型飛機電動摺疊系統項目為國內飛機首次採用,研製期間為攻克多項關鍵技術,需投入大量的人力物力。此類受託研發項目大多合同金額無法覆蓋項目成本。受此影響,基於謹慎性原則,公司根據企業會計準則的要求對存貨中部分受託研發項目計提了存貨跌價準備。本期公司對重點受託研發項目持續進行大額投入,導致本期計提的存貨跌價準備較上年同期增長100%以上。
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