中環股份(002129.SZ):2021年度淨利潤預增248.95%-285.68%
格隆匯1月27日丨中環股份(002129.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38億元-42億元,同比增長248.95%-285.68%;預計實現2021年度扣除非經常性損益後的淨利潤為35億元-39億元,同比增長267.38%-309.37%。
公司業績大幅增長的主要原因:
1、公司半導體光伏210產品產能加速提升,持續鞏固產業競爭力,利用210產品差異化及成本優勢,緩解下游客户成本壓力,提升自身競爭力;通過一系列技術進步,報吿期內單台爐產效率業內領先,單位產品硅料消耗率同比下降明顯,通過細線化、薄片化工藝改善,硅片出片率及A品率大幅提升,較大程度改善單位產品毛利;面對多晶硅原料價格波動,公司通過長期構建的良好供應鏈合作,併合理控制庫存,較好地保障了公司生產運營。
2、公司半導體材料業務通過加速新產線調試釋放有效產能,提升產品供應能力,產銷規模同比提升明顯,產品結構進一步完善;加速推動技術研發與客户認證,產品維度快速升級,加快新產品佈局;位於天津市、江蘇宜興市的新增投資項目順利推進,同時加速品牌建設及全球化佈局,為半導體業務加速發展奠定了基礎。
3、隨着工業4.0及柔性製造智能工廠生產方式在公司各產業板塊的作業流程和作業場景的應用,報吿期內,人均勞動生產率大幅提升、產品質量和一致性持續提升、原材輔料消耗得到有效改善,工廠運營成本持續下降;同時與上下游客户協同建立柔性化合作模式,降低交易成本,提升自身和客户競爭力;有力的推動了公司產品的產銷規模和產品質量的提升。
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