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瑞芯微(603893.SH):2021年度淨利潤預增81%-94%
格隆匯 01-26 16:37

格隆匯1月26日丨瑞芯微(603893.SH)公佈2021年年度業績預增公吿,公司預計2021年年度實現歸屬於上市公司股東的淨利潤為5.8億元-6.2億元,同比增加81%至94%;歸屬於上市公司股東的扣除非經常性損益的淨利潤預計為4.24億元-4.64億元,同比增加56%至71%。

本期業績預增的主要原因系:

(一)主營業務影響

(1)2021年公司產品下游應用領域AIoT的需求快速增長,包括智能家居、商用辦公設備、智能教育電子以及其他的人工智能物聯網設備,推動公司在該領域銷量的增長;同時公司推出的機器視覺芯片RV11XX、智能應用處理器RK356X等新產品規模化量產,進一步擴展公司客户羣體和應用場景,為公司業績增長帶來新動力。

(2)2021年行業供應鏈緊張,公司主要代工廠產能供給在需求大幅增長之時卻未能實現增長,報吿期內產能實際負增長,導致部分主銷產品供不應求,業績增長受限。

(3)報吿期內公司推出的RV11XX和RK356X系列產品主要應用於AIOT市場,實現了大規模銷售。但是進入諸多行業,不同應用場景的終端產品需要更長的研發週期與導入期,未來可期。

(二)非經營性損益的影響

非經常損益對本年利潤影響約15619萬元。主要為對外投資公允價值變動損益9133萬元,投資理財收益2171萬元,政府補助4223萬元。

(三)其他影響

為了進一步健全公司長效激勵機制,從而充分有效調動公司員工的主動性、積極性和創造性,吸引和留住優秀人才,實施了員工股權激勵計劃,報吿期內,公司攤銷相應的股份支付費用11496萬元,相應減少了利潤的增長。

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