西菱動力(300733.SZ)2021年度淨利潤預增282.12%-306.77%
格隆匯1月27日丨西菱動力(300733.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤3100萬元-3300萬元,同比增長282.12%-306.77%;歸屬於上市公司股東扣除非經常性損益的淨利潤2800萬元-3000萬元,同比增長596.81%-646.58%;營業收入7.3億元-7.5億元,同比增長42.25%-46.15%。
業績變動原因:(一)報吿期內公司汽車事業部加強中高端客户市場開拓,以豐田為代表的中高端客户和國際客户產品實現了量產,確保了汽車事業部銷售收入與經濟效益增長。(二)報吿期內公司軍品及航空零部件業務特別是公司子公司成都鑫三合機電新技術開發有限公司的業務訂單大幅增長。(三)受計提股權激勵費用、投資項目尚未量產和投資支出快速增加等影響,公司成本費用同比上升較快。
公司軍品及航空零部件業務在手訂單充足,同時2021年四季度以來汽車行業芯片短缺問題大幅緩解、汽車零部件訂單同比大幅增加,預計將為2022年航空軍工及汽車零部件業務營收和利潤貢獻帶來積極影響。
根據企業會計準則,公司併購鑫三合時存貨、固定資產等存在評估增值,編制合併財務報表時按照評估後的公允價值結轉成本和攤銷,導致子公司歸屬於上市公司股東的淨利潤在合併報表層次抵銷金額人民幣956萬元。
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