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匯川技術(300124.SZ)2021年度預盈32.55億-36.75億元 同比增長55%-75%
格隆匯 01-26 16:03

格隆匯1月26日丨匯川技術(300124.SZ)公佈,預計2021年度實現營業收入161.16億元–184.18億元,同比增長40%-60%;歸屬於上市公司股東的淨利潤32.55億元-36.75億元,同比增長55%-75%;扣除非經常性損益後的淨利潤26.78億元-30.61億元,同比增長40%-60%。業績變動原因如下:

1.報吿期內,由於下游行業總體需求出現較好增長,公司保供保交付策略有效落地,以及公司國產行業龍頭品牌持續發揮效應,公司通用自動化業務、新能源汽車業務、工業機器人業務等均取得快速增長;

2.公司產品收入結構變化,大宗商品&芯片價格上漲,使得公司產品綜合毛利率同比有所降低;

3. 公司員工薪酬上漲及第五期股權激勵費用分攤增加,戰略業務(控制層軟件、數字化、能源管理、新能源汽車等)及管理變革業務投入增大,使得公司研發費用、銷售費用、管理費用同比出現較快增長;

4.公司收到的增值税軟件退税與政府補助金額同比實現較快增長;

5.海外基金公允價值、衍生金融工具公允價值等同比均取得快速增長。

預計公司2021年度非經常性損益對公司淨利潤的影響金額約5.77億元。上年同期非經常性損益對歸屬於上市公司股東的淨利潤影響金額為1.87億元,主要原因是海外基金公允價值、衍生金融工具公允價值等同比均取得快速增長。

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