精進電動(688280.SH):2021年度預虧3.8億元-4.2億元
格隆匯1月28日丨精進電動(688280.SH)公佈2021年年度業績預虧公吿,歸屬於母公司所有者的淨利潤與上年同期相比,將出現虧損,實現歸屬於母公司所有者的淨虧損為3.8億元-4.2億元;歸屬於母公司所有者的扣除非經常性損益後的淨虧損為4.3億元-4.6億元。
本期業績預虧的主要原因系:
(一)營業收入增長,主要是2021年受新冠疫情影響較小,及乘用車項目增長所致。2020年新冠疫情期間,受延期復工和下游客户對公司的新能源汽車電驅動系統採購存在訂單取消或延後。2021年,訂單恢復正常,且公司乘用車業務部分項目在2020年底進入量產後,產量在2021年有所提升,銷量增加,從而進一步提高了公司的營業收入。
(二)公司歸屬於母公司所有者的淨利潤下降主要由於:
首先,公司主營業務毛利率較上年同期下滑,主要原因是原材料成本增長所致。自2020年底,公司主要原材料中硅鋼片、漆包線、磁鋼及殼體等大宗商品(下同)採購價格開始普遍上漲。2021年,大宗商品價格仍然持續上漲,全年價格居高位,提高了公司採購成本,從而導致公司效益下降。其次,公司持續積極投入研發,以及全力建設北美基地,拓展海外市場,導致銷售,管理和研發費用較去年同期增加。
(三)公司歸屬於母公司所有者的扣除非經常性損益的淨利潤下降,主要系歸屬於母公司所有者的淨利潤下降所致。
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