ST時萬(600241.SH):2021年度預盈3400萬元-5000萬元 同比扭虧
格隆匯1月27日丨ST時萬(600241.SH)公佈2021年年度業績預盈公吿,經財務部門初步測算,預計2021年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將實現扭虧為盈,實現歸屬於上市公司股東的淨利潤3400萬元到5000萬元;歸屬於上市公司股東扣除非經常性損益後的淨利潤3000萬元到4600萬元。
本期業績預盈的主要原因系:
(一)主營業務影響
1、鋰電池業務:因全球鋰電池市場需求旺盛,公司控股子公司遼寧九夷鋰能股份有限公司訂單量和產銷量同比上年同期大幅增加,生產和銷售均步入良性循環,整體生產經營狀況趨勢向好,本期將實現經營盈利約為5000萬元。
2、鎳氫電池業務:本期公司全資子公司遼寧九夷能源科技有限公司受主要原材料價格上漲等因素影響成本上漲幅度大於銷售價格上漲幅度導致毛利率降低,實現經營盈利約為1900萬元,經營業績不及預期。經公司與中介機構初步測算,預計商譽減值金額約為2200萬元。
(二)非經營性損益的影響
經初步測算,本年度非經常性損益對歸屬於上市公司股東淨利潤的影響預計約為400萬元。
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