科德數控(688305.SH):2021年度淨利預增85%-113%
格隆匯1月24日丨科德數控(688305.SH)公佈2021年年度業績預增公吿,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約為6520.00萬元到7520.00萬元之間,與上年同期(法定披露數據)相比,將增加約2996.64萬元到3996.64萬元,同比增加85%到113%。
2021年度歸屬於母公司所有者的扣除非經常性損益的淨利潤預計約為2360.00萬元到2800.00萬元之間,與上年同期(法定披露數據)相比,將增加308.19萬元到748.19萬元,同比增加15%到36%。
業績變化的主要原因:
(一)主營業務影響:公司通過核心技術創新滿足快速增長的航空航天、刀具、模具、汽車、船舶、能源等領域用户需求,為用户提供高效率、複合加工能力強的高端五軸聯動數控機牀產品。公司以售前技術服務為支撐,快速為用户提供定製化的服務,從而與客户建立長久、穩定的合作關係。在原有航空航天等優質客户持續採購的情況下,公司積極拓展下游市場,訂單量持續增加,同時募集資金到賬後,公司產能穩步提升,促進銷售收入快速增長。
(二)非經常性損益影響:2021年度,公司收到地方政府上市補貼及各類研發項目政府補助資金,導致非經常性損益的收益較上年同期有所增加。
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