燦勤科技(688182.SH)：2021年度淨利預減66.77%-67.90%
格隆匯1月21日丨燦勤科技(688182.SH)公佈2021年年度業績預吿，經財務部門初步測算，預計2021年年度實現歸屬於母公司所有者的淨利潤為8550.00萬元到8850.00萬元，與上年同期(法定披露數據)相比，將減少1.778億元到1.808億元，同比減少66.77%到67.90%。
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為3550.00萬元到3750.00萬元，與上年同期(法定披露數據)相比，將減少3.65億元到3.67億元，同比減少90.69%到91.18%。
業績變化的主要原因：
(一)主營業務影響
1、國內市場方面，2021年前三季度，國內5G基站建設進度較2020年同期有所放緩，對於基站濾波器的市場需求減少。進入第四季度，國內5G基站的建成和開通數量快速增加，但2.6GHz頻段和3.5GHz頻段5G基站的數量佔比在下降；國際市場方面，貿易摩擦加劇進一步影響公司主要客户華為在國際市場的開拓。上述因素導致2021年公司主要產品陶瓷介質濾波器的銷量大幅下降。
2、在銷售價格方面，2021年，公司陶瓷介質濾波器的平均銷售單價的下降幅度較以前年度趨緩，但整體仍較2020年下降12%。上述銷量和銷售價格的變動導致公司2021年的營業收入較上年同期大幅下降。
3、公司陶瓷介質濾波器產銷量的下降，導致產品生產的規模效應降低，同時，募投項目前期投入形成的在建工程在本年度內轉固增加本期製造費用，單位生產成本因而上升明顯，並進一步導致本期主營業務毛利率水平的降低。
4、此外，公司持續保持較強的研發投入，2021年度研發支出佔營業收入的比重預計達到9.46%，較2020年增加5.44個百分點。
(二)非經營性損益的影響
2021年，公司非經常性損益的金額約為5077萬元，主要為收到政府補助及理財收益等。
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