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振華新材(688707.SH):2021年度預盈3.8億元-4.3億元 同比扭虧
格隆匯 01-19 15:38

格隆匯1月19日丨振華新材(688707.SH)披露2021年度業績預盈公吿,預計2021年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將實現扭虧為盈,實現歸屬於上市公司股東的淨利潤3.80億元-4.30億元;預計2021年度歸屬於上市公司股東扣除非經常性損益後的淨利潤為3.70億元-4.20億元。業績預盈的主要原因系:

1、2021年新能源汽車動力電池市場快速增長,公司下游客户對正極材料需求旺盛,在現有產能穩定釋放的基礎上,公司義龍二期項目的新增產能逐步釋放,年度產品銷量同比增長約2.8倍。

2、公司新產品研發及產業化取得積極效果,產品結構逐步優化,盈利能力持續提升。公司2021年高鎳三元材料銷量及實現收入佔營業收入比例較2020年大幅上升。

3、公司2021年產能利用率、產銷量均較2020年顯著提升,規模效應釋放帶動生產製造環節的降本增效,同時公司加強部分重點原材料採購佈局,有效控制上游原材料成本,改善盈利能力。

4、上年比較基數較小:公司2020年產品結構仍以服務國內市場的中鎳5系三元材料為主,當年6系低鈷/無鈷產品尚處於市場導入階段、高鎳8系三元材料處於小批量供貨階段,受國內新冠疫情爆發帶來中鎳5系三元材料訂單執行推遲影響,公司2020年營業收入下滑較快,同時因生產停工損失等因素影響,公司2020年淨利潤出現虧損。

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