恆立實業(000622.SZ):2021年度淨利潤預降38.96%-83.04%
格隆匯1月26日丨恆立實業(000622.SZ)公佈2021年度業績預吿,公司預計實現2021年度歸屬於上市公司股東的淨利潤為50萬元-180萬元,比上年同期下降38.96%-83.04%;預計實現2021年度扣除非經常性損益後的淨虧損為120萬元-250萬元。
公司本報吿期歸屬於上市公司股東的淨利潤變動的主要原因為:
1.公司各項經營指標與上年相比,除銷售費用、研發費用、營業收入及成本外變化不大,營業收入增長約24%,其中汽車空調業務由於銷售價格下降導致毛利率降低;上年同期由於新冠疫情,公司社會保險金政策性減免,本期無此項優惠政策導致本報吿期歸屬於上市公司股東的淨利潤同向下降。
2.公司本報吿期非經常性損益事項涉及金額較上年同期減少約35%,導致歸屬於上市公司股東的淨利潤同向下降。
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