中際旭創(300308.SZ):2021年度預盈8億元-9.4億元
格隆匯1月26日丨中際旭創(300308.SZ)公佈2021年度業績預吿,公司公司預計實現2021年度歸屬於上市公司股東的淨利潤為8億元-9.4億元;預計實現2021年度扣除非經常性損益後的淨利潤為6.7億元-7.9億元。
業績變動原因系:
1、報吿期內,公司銷售收入較去年同期相比有所增長,銷售收入在季度間環比增幅顯著。公司400G高端產品出貨量持續增長,已佔據首要銷售份額。公司以美元銷售收入為主,因受匯率波動影響,折算人民幣銷售收入低於美元收入增長。報吿期內,公司持續降本、提升產品競爭力,綜合毛利率逐季提升,全年毛利率較2020年度有所提升。
受全球流量的增長驅動,國內外數據中心客户持續加大資本開支投入、加快400G和200G等高端光模塊的部署,公司訂單需求旺盛,公司正全面部署生產資源、積極做好供應鏈管理,以最大程度滿足客户的訂單需求。此外,公司持續加大對新技術、新產品的研發投入,高端新產品將在未來逐步形成規模銷售,帶來收入增量。
2、報吿期內,公司發生投資收益、政府補助等非經常性損益事項增加合併淨利潤約14400萬元,對報吿期內業績產生一定影響。
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