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天和防務(300397.SZ)2021年度預虧5500-6900萬元 同比盈轉虧
格隆匯 01-21 19:41

格隆匯1月21日丨天和防務(300397.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損5500-6900萬元,上年同期為盈利20026.49萬元(重組後);歸屬於上市公司股東的扣除非經常性損益的淨虧損8500-9900萬元,上年同期為盈利19938.09萬元(重組後)。

2021年,工業和信息化部等十部門聯合印發了《5G應用“揚帆”行動計劃(2021-2023年)》,為行業長遠發展提供了政策指導,旨在打造5G融合應用、推動5G全面協同發展,驅動生產方式、生活方式和治理方式的升級,培育壯大經濟社會發展新動能。報吿期內,公司憑藉基礎材料和基礎技術的優勢,更深度地參與大客户的新產品項目,不斷拓展與客户業務合作的深度與廣度,持續重視與全球大客户的良好合作,一方面保持了現有產品的市場份額,另一方面持續加大對基礎材料和基礎技術的研究與投入,挖掘與主要客户新項目的合作機會,確保技術領先性,保持產業鏈融合的競爭優勢。公司緊緊圍繞主業精耕細作,充分挖掘海外客户需求,積極推進境外業務的增長,海外客户營業收入同比增長了60%左右。但由於報吿期內,國內5G基站建設主要以5G700M、2.1GHz5GSA頻段為主,使基站通道數減少較多,且5G基站建設以共享共建方式開展,致使國內主要客户對公司產品需求數量下降較多,對報吿期公司業績產生較大影響。

在軍品方面,受軍品合同簽訂較晚,產品生產尚未完成,尚未滿足收入確認條件,對當期軍品業績造成了一定程度影響。

報吿期,公司預計非經常性損益影響歸屬於上市公司股東的淨利潤約3000萬元。

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