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雙傑電氣(300444.SZ)2021年度預虧9000萬-13000萬元
格隆匯 01-26 18:24

格隆匯1月26日丨雙傑電氣(300444.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損9000萬元-13000萬元,上年同期為盈利3221.84萬元;扣除非經常性損益後的淨虧損1億元-1.4億元,上年同期為盈利1742.52萬元。業績變動原因如下:

1、報吿期內公司銷售收入較上年略有下降、毛利率較上年降幅較大,為淨利潤虧損的主要原因,毛利較上年同期減少金額約9700萬元。

毛利率下降原因如下:(1)公司本年度產品銷售結構中,毛利率較高的環網櫃佔總收入比重降低;毛利率較低的變壓器、高低壓成套開關櫃、光伏EPC等佔收入比重增高;(2)受銅排、硅鋼等大宗原材料價格大幅上漲影響,公司前期中標本期執行的部分合同毛利大幅下降。

2、子公司雙傑電氣合肥有限公司(以下簡稱雙傑合肥)於2021年10月中旬部分投運,北京部分產線搬遷產生辭退補償、搬遷費用等損失,雙傑合肥增加人才儲備,相關薪酬及費用增加。

3、為緊抓新能源行業發展良機,大力拓展新能源業務,公司2021年儲備新能源項目及人才,增加員工近百人導致薪酬及費用增加。

4、報吿期內公司計提信用減值損失及資產減值損失約1400萬元,其中公司控股子公司無錫市電力變壓器有限公司計提商譽減值金額約800萬元(商譽減值為初步測算結果,最終商譽減值計提金額將由公司聘請的具有從事證券、期貨相關業務資格的審計機構及評估機構進行審計和評估後確定),其餘為應收賬款等債權類計提壞賬損失。

5、控股子公司天津東皋膜技術有限公司因訴訟產生的支出約870萬元。

6、2021年度非經常性損益金額約1000萬元。

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