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錦盛新材(300849.SZ)2021年度淨利潤預降64.99%
格隆匯 01-24 16:02

格隆匯1月24日丨錦盛新材(300849.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤1207.42萬元,同比下降64.99%;扣除非經常性損益後的淨利潤381.52萬元,同比下降87.50%。業績變動原因如下:

1、報吿期內,公司實現銷售收入2.93億元,較上年同期增加3400萬元,其中內銷收入增加4800萬元,外銷收入下降1400萬元,公司受原材料價格上升、人員工資增加、人民幣升值、內外銷客户羣體變化等因素的影響,造成公司毛利率下降;2021年7月成立的營銷創新中心全資子公司上海健弘科技有限公司尚處於初創期,尚未盈利;2021年公司在國內參加展會和其他推廣活動增加,費用相應增加;2021年為緩解招工難問題,公司對員工工資進行了較大幅度的調整,導致成本和費用增加。以上主要因素導致公司淨利潤下降。

2、報吿期內,公司非經常性損益對淨利潤影響預計為825.9萬元。

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