科達製造(600499.SH):2021年度淨利預增282.40%-301.52%
格隆匯1月24日丨科達製造(600499.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年度實現歸屬於上市公司股東的淨利潤為10億元到10.5億元,與上年同期相比將增加7.38億元到7.88億元,同比增長282.40%-301.52%。
實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為9.41億元到9.91億元,與上年同期相比將增加9.31億元到9.81億元,同比增長9,297.28%-9,796.43%。
業績變動的主要原因:
(一)主營業務的影響:
1、受疫情影響,非洲建築陶瓷進口受限,當地產品需求持續增長,非洲子公司於2021年內順利完成新增建築陶瓷生產線的產能釋放,並積極拓展市場替代部分當地停產廠家及進口瓷磚的市場份額,維持較高的市場佔有率。因此,報吿期內公司非洲建材業務的業績較上年同期存在較大增長。
2、受國內外建材機械裝備需求驅動影響,公司建材機械業務訂單需求旺盛,報吿期內實現的營業收入及淨利潤均實現穩步增長。
(二)其他經營性損益的影響:2021年度,因新增產能陸續釋放及碳酸鋰產品市場價格上漲,公司參股公司青海鹽湖藍科鋰業股份有限公司於報吿期實現碳酸鋰產量約2.27萬噸,銷量約1.92萬噸,實現的淨利潤與上年同期相比有大幅上漲,公司就此確認的投資收益與上年同期相比亦有大幅增長。
(三)上年比較基數的影響:2020年度受疫情、環保業務收縮,以及轉讓股權等非經常性損益的影響,歸屬於上市公司股東的淨利潤及扣除非經常性損益的淨利潤較低。鑑於上年比較基數較小,而2021年度公司主營業務發展較好,因此本年度業績增長比例較大。
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