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上緯新材(688585.SH):2021年度淨利預減85%-92%
格隆匯 01-28 21:43

格隆匯1月28日丨上緯新材(688585.SH)公佈2021年年度業績預減公吿,經財務部門初步測算,預計 2021年年度實現歸屬於母公司所有者的淨利潤為1000萬元到1800萬元,與上年同期(法定披露數據)相比,將減少1.01億元到1.09億元,同比減少85%到92%。

公司預計2021年年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為900萬元到1700萬元,與上年同期(法定披露數據)相比,將減少1.05億元到1.13億元,同比減少86%到93%。

業績變化的主要原因:

(一)主營業務影響:公司產品的主要原料為基礎環氧樹脂、甲基丙烯酸、苯乙烯等基礎化工原料,受石油等基礎原料價格、市場供需關係、環保、安全生產政策的影響,會呈現不同程度的波動。自2020年四季度起,基礎環氧樹脂的市場價格呈現大幅波動的行情,對公司毛利率產生較大負面影響,導致公司2021年經營業績出現大幅下滑的情況。

(二)非經營性損益的影響:上年同期因疫情以及江蘇整改對於非經營性損益對淨利潤有負向的影響,本期因疫情減緩及江蘇復工,非經營性損益呈現正向的影響。

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