積成電子(002339.SZ):2021年度預虧4000萬元-5000萬元
格隆匯1月26日丨積成電子(002339.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4000萬元-5000萬元,上年同期為盈利5875.34萬元;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4100萬元-5300萬元,上年同期為盈利4700.33萬元。
報吿期內,公司營業收入出現下滑,主要由於電力自動化業務中部分用電採集類終端產品,因上游芯片等原材料供貨不及時,導致年底前未能全部發貨驗收,合同金額無法確認為當年收入。
報吿期內,受原材料漲價的影響,採購成本上升,同時人工成本亦大幅提高,導致營業成本增加;報吿期內,公司毛利率較高的自產軟件產品及服務類業務收入佔比下降;裝置、終端類硬件產品中毛利率較低的產品收入佔比提高,導致毛利率下降幅度較大。
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