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埃夫特(688165.SH):2021年度預虧1.68億元-1.98億元
格隆匯 01-28 21:06

格隆匯1月28日丨埃夫特(688165.SH)公佈2021年年度業績預虧公吿,經財務部門初步測算,公司預計2021年年度將繼續出現虧損,預計歸屬於母公司所有者的淨利潤為-1.68億元到-1.98億元。公司預計歸屬於母公司所有者的扣除非經常性損益後的淨利潤為-2.95億元到-3.35億元。

業績變化的主要原因:

1、主營業務的影響:得益於中國“雙碳”的中長期國策助推、後疫情製造業自動化需求反彈等宏觀經濟環境,結合公司機器人產品自身差異化競爭力建設,2021年公司的機器人整機業務銷售收入較上年有大幅增長;但公司的系統集成業務受海外疫情反覆、投資放緩導致接單延遲,國內競爭加劇、項目執行延期等多種因素影響業績出現較大下滑,影響當期業績。

2、期間費用的影響:為不斷尋求技術突破以加強產品差異化競爭力,公司持續加大研發投入,本期研發費用增加較大。

3、資產減值損失的影響:根據公司收購的境外子公司實際經營情況,結合海外疫情、汽車行業週期等影響因素,公司判斷因收購海外子公司形成的商譽和無形資產存在減值跡象,預計2021年度計提相關減值準備合計約6000-8000萬元。公司2020年度計提的商譽和無形資產減值準備合計1.01億元。

4、非經營性損益的影響:公司2021年獲得的政府補助較上年有所減少。

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