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凱萊英(002821.SZ):2021年度淨利潤預增44%-49%
格隆匯 01-25 17:59

格隆匯1月25日丨凱萊英(002821.SZ)公佈2021年度業績預吿,公司預計實現2021年歸屬上市公司股東的淨利潤為10.4億元-10.76億元,比上年同期增長44%-49%;預計實現2021年扣除非經常性損益的淨利潤為9.08億元-9.4億元,比上年同期增長41%-46%。

業績變動原因系:

公司預計全年收入45.05億元-46.62億元,同比增長43%-48%,其中四季度收入16.75億元-17.30億元,同比增長57%-62%;剔除匯率影響,全年及第四季度分別增長 52%-57%、62%-67%。主要原因如下:

1、小分子業務強勁增長。公司踐行“技術驅動、市場導向、精益管理”的經營哲學,保持小分子CDMO全球領先地位,訂單強勁增長,隨着下半年新產能陸續交付,收入快速增長。預計公司小分子業務收入同比增長超過45%,其中四季度同比增長超過65%,剔除匯率影響,增長比例分別超過50%、70%。

2、新興業務進入快車道。公司按照“雙輪驅動”戰略,快速推進化學大分子、生物大分子CDMO,製劑、臨牀CRO等新興業務板塊發展,全年新興業務板塊收入同比增長超過65%,剔除匯率影響,全年增長超過70%。

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