安利股份(300218.SZ):2021年度淨利預增157.65%-173.51%
格隆匯1月17日丨安利股份(300218.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1.30億元-1.38億元,同比增長157.65%-173.51%;預計2021年度實現扣除非經常性損益後歸屬於上市公司股東的淨利潤1.18億元-1.28億元,同比增長232.03%-260.17%。
報吿期內,公司面對新冠肺炎疫情反覆多變,全球經濟復甦遭遇挑戰,美元貶值、人民幣升值,原材料價格大幅上漲,貨櫃緊張、運費上漲,能源供需偏緊,全國多地限電限產等複雜多變的形勢,公司上下一心、迎難而上、奮力拼搏、成績顯著,主要指標快速增長,創歷史最高紀錄,具體業績變動原因系:
1、報吿期內,公司主營革產品銷量較上年同期增長約12%,合併營業收入較上年同期增長約32%,創歷史新高。
2、報吿期內,公司產品結構優化,高附加值產品比重加大,主營革產品銷售單價較上年同期增長約15%。
3、報吿期內,公司加強產品開發和應用,全年研發費用約1.28億元,較上年同期增加約4312.56萬元左右,公司不斷加大研發投入,提高企業核心競爭力,促進產品和客户結構升級,增強發展後勁,盈利能力的穩定性及可持續性提高。
4、報吿期內,計入當期損益的補助收益約1722.67萬元,較上年同期減少207.94萬元,生產經營利潤比重進一步增加,利潤結構持續向好。
報吿期內,公司對外堅持戰略導向、品牌引領,積極開拓市場,堅持大客户戰略,不斷佔領市場高地;對內堅持管理變革和流程重組,持續提高經營管理水平,公司整體呈現經營高速度、盈利高增長、發展高質量的良好態勢。
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