孚能科技(688567.SH):2021年度預虧8億元-11億元
格隆匯1月28日丨孚能科技(688567.SH)公佈2021年年度業績預吿,公司預計2021年度實現歸屬於母公司所有者的淨虧損為8億元-11億元;歸屬於母公司所有者扣除非經常性損益後的淨虧損為11億元-14億元。
本期業績變化的主要原因系:
1.公司產品價格較低。主要原因包括,第一,動力電池行業的平均市場售價過去數年整體呈下降趨勢;第二,公司與客户協商定價時,通常參考當時原材料市場行情及走勢等成本因素,公司在2020年度與客户協商2021年產品價格時,定價較低;第三,公司為了維護良好的客户關係,以較為優惠的價格深入合作。
2.公司主要原材料價格上漲。2021年公司主要原材料正極材料、負極材料、電解液等價格均有不同程度的上漲,增加產品材料成本,拖累公司本年度業績。
3.固定資產增加,規模效應暫未充分顯現。2021年公司鎮江一期和二期工廠先後轉為固定資產投入使用,新產線設備投資額較大,帶來大額折舊增加,且由於產能爬坡等原因,產能尚未充分釋放,規模效應暫未充分顯現。
4.計提資產減值損失。主要是計提應收款項信用減值損失和由於產能爬坡過程中產生較多不良品、以及對呆滯品計提存貨跌價準備。
5.股權激勵費用攤銷增加。本年度公司為進一步培養和吸引人才,實施了2021年限制性股票激勵計劃,該計劃的實施帶來公司相關成本費用的增加。
6.研發投入的增加。為保持行業領先水平,公司本年度繼續在固態電池,熱失控管理等領域投入研發。
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