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綠康生化(002868.SZ):2021年度預虧2400萬元-3100萬元
格隆匯 01-25 17:05

格隆匯1月25日丨綠康生化(002868.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤為虧損2400萬元-3100萬元,上年同期為盈利4320.83萬元;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為虧損950萬元-1650萬元,上年同期為盈利2998.52萬元。業績變動的主要原因是:

1、主要原材料玉米澱粉、豆粕等以及能源價格同比大幅上漲,導致公司成本大幅上升;

2、公司產品的出口比例大,相比去年同期人民幣兑美元匯率大幅升值,對公司業績產生不利影響;

3、由於海外疫情,公司海外重點市場的銷售和海運不暢,國際海運費大幅上漲,對公司收入和成本兩方面都產生不利影響;

4、公司新產品在前期的試生產和銷售推廣過程中,產生一定當期費用;

5、公司浦潭新廠區熱電廠和募投項目處於持續投入建設期,項目投產前的人員儲備和培訓產生了相應的薪酬支出和培訓費;

6、公司投資的產業基金所投資的嘉和生物股票價格較同期大幅下降,造成公允價值變動的虧損額較大。

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