*ST豐華(600615.SH):2021年度預虧120萬元-230萬元
格隆匯1月26日丨*ST豐華(600615.SH)公佈2021年度業績預虧公吿,預計2021年度實現歸屬於上市公司股東的淨虧損為120萬元-230萬元;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的淨虧損為220萬元-430萬元。
本期業績變動的主要原因系:
(一)受宏觀政策影響,公司子公司重慶鎂業科技股份有限公司所需主要原材料鎂合金大幅上漲,而產品漲價成本攤銷機制滯後,導致成本增加,毛利率下降。
(二)公司2021年補交以前年度轉讓子公司税金及滯納金合計384萬。
(三)歸屬於上市公司股東的扣除非經常性損益後的淨利潤虧損數減少主要系:公司2021年4月起將4.95億元的理財產品轉為購買華夏銀行單位大額存單產品,利息收入不再屬於非經常性損益。
(四)主營業務收入增加主要系:子公司重慶鎂業科技股份有限公司因下游客户需求旺盛,加之原材料漲價後於四季度與下游客户商談成功,形成成本分擔、產品漲價機制,從而使其貨品單價得以提高;公司2021年8月收購併表的子公司重慶天泰榮觀智能家居有限公司保質保量完成訂單交付任務,對增厚營業收入起到了積極作用。
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