昇興股份(002752.SZ):2021年度淨利預增1116.90%-1232.73%
格隆匯1月21日丨昇興股份(002752.SZ)公佈2021年度業績預吿,公司預計2021年度歸屬於上市公司股東的淨利潤1.66億元-1.818億元,比上年同期上升1116.90%-1232.73%;扣除非經營性損益後的淨利潤1.43億元-1.58億元,比上年同期上升2443.84%-2705.01%;基本每股收益0.1699元/股-0.1861元/股。
2021年度公司預計實現營業收入50.8億元至52億元,較2020年同期增長74.99%至79.12%。
業績變動原因:
1、2021年隨着經濟的復甦,公司緊密圍繞着中長期發展戰略及年度經營計劃,深化與重要戰略客户的合作力度,公司經營規模持續擴大。公司主要產品的市場需求和訂單同比大幅度增長,並已超過正常年份平均水平,尤其是新增能量飲料客户,訂單增長態勢顯著,從而帶動了公司制罐與灌裝主營業務的雙增長;同時,公司通過各種方式積極應對原材料價格上漲不利因素的影響,積極推動生產製造的降本增效措施和持續的開拓市場份額等各項管理工作,實現了2021年度業績同比的快增長;
2、公司高端鋁瓶項目的市場開拓取得了突破性的進展,處於產能持續釋放階段,2021年業務大幅增長,鋁瓶主要服務於高端啤酒包裝,高端鋁瓶已成為公司新的核心利潤增長點之一;在消費升級以及市場恢復的大背景下,國內啤酒市場高端化發展趨勢良好,促進了公司鋁瓶業務的增長;
3、公司繼續延伸產業鏈條,完善西南市場生產基地佈局,海外市場拓展亦在加速進行,為公司提供了海外銷售收入增長點。
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