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壹石通(688733.SH):2021年度淨利預增121.78%-143.96%
格隆匯 01-20 17:00

格隆匯1月20日丨壹石通(688733.SH)公佈2021年年度業績預吿,經財務部門初步測算,公司預計2021年年度實現營業收入人民幣4元至4.3億元,與上年同期相比,將增加2.08億元至2.38億元,同比增長108.04%至123.65%。

預計2021年年度實現歸屬於母公司所有者的淨利潤人民幣1億元至1.1億元,與上年同期相比,將增加5491.06萬元至6491.06萬元,同比增加121.78%至143.96%。

預計2021年年度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤人民幣0.9億元至1億元,與上年同期相比,將增加5930.56萬元至6930.56萬元,同比增加193.21%至225.79%。

業績變化的主要原因:

1、報吿期內,公司下游新能源汽車行業快速發展,主要鋰電池客户需求持續旺盛,公司同步加快擴產節奏,年度銷量同比大幅增長;同時,公司勃姆石產品在鋰電行業的滲透率持續提升,公司的市場地位和領先優勢進一步鞏固。

2、報吿期內,公司的球形氧化鋁產品憑藉在導熱界面材料領域的優良應用性能,成功導入新能源汽車行業,主要應用於鋰電池模組導熱粘接膠等領域,年度銷量同比快速提升,從而帶動公司電子材料業務板塊的顯著增長。

3、報吿期內,公司產銷量雙升帶動規模效應,同時通過提升自動化水平、能源回收利用、優化工藝流程等方式實現了進一步降本增效。

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