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蘭石重裝(603169.SH)2021年度預盈1.21億-1.45億元 同比扭虧為盈
格隆匯 01-27 19:15

格隆匯1月27日丨蘭石重裝(603169.SH)公佈,公司2021年度實現歸屬於上市公司股東的淨利潤預計金額為1.21億元至1.45億元,實現扭虧為盈。扣除非經常性損益後,預計年度歸屬於上市公司股東的淨利潤為7500萬元至8500萬元。

主營業務影響:1.2021年國家“雙碳”政策持續落實,核能、光伏、氫能等新能源行業迎來發展機遇,公司從傳統煉油化工、煤化工領域積極向核能、光伏、氫能等新能源裝備製造領域轉型,並取得明顯的成效,公司新能源裝備製造業務收入增加,尤其是在光伏多晶硅裝備市場取得了重大突破,訂單和收入同比大幅增長。

2.2021年公司導入阿米巴經營模式,劃小經營單元,落實責任主體,打破營銷人員收入“天花板”,完善激勵機制,多措並舉提升運營質效,產品銷量較上年同期增幅較大,實現營業收入同比增長,攤薄了固定成本費用。

3.2021年度,公司統籌協調生產資源,高質量完成了EPC項目所屬自制設備供貨,該批設備具有製造工藝複雜、技術水平高等特點,單台設備毛利較高,帶動公司整體毛利率提升。

非經營性損益的影響:2021年度,一是公司收到社保補助、涉税獎勵等與收益相關的政府補助;二是公司將客户本期確定的終止項目前期收到的進度款根據雙方約定作為項目補償收益處理;三是公司以前年度單獨進行減值測試的應收款項減值準備轉回,非經常性損益金額與去年基本持平。

綜合上述原因,2021年度公司淨利潤較上年同期大幅增長並實現扭虧為盈。

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