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鈞達股份(002865.SZ)2021年度預虧1.7億-2億元
格隆匯 01-29 16:00

格隆匯1月29日丨鈞達股份(002865.SZ)公佈,預計2021年度實現營業收入26億元-30億元;歸屬於上市公司股東的淨虧損1.7億元-2億元,上年同期為虧損3464.24萬元(重組後);扣除非經常性損益後的淨虧損1.72億元-2.02億元,上年同期為虧損5017.67萬元(重組後)。業績變動原因如下:

1、捷泰科技2021年度經營情況

2021年度,捷泰科技實現營業收入約50億元,淨利潤約2.2億元。因公司於2021年9月26日完成對捷泰科技51%股權的交割手續,捷泰科技自2021年10月1日起納入公司合併報表範圍,為公司本期歸屬於上市公司股東的淨利潤增加約4900萬元。

2、2021年度,公司歸屬於上市公司股東的淨利潤預計同比下降的主要原因如下:

(1)報吿期內,受汽車行業芯片短缺、原材料價格上漲、產品價格降低等因素影響,汽車飾件業務公司產品毛利率與去年同期相比下降。

(2)因部分汽車飾件業務客户存在經營困難等原因,公司相應對該部分應收賬款及模具等計提減值準備。該部分減值對本期損益影響約4800多萬元。

(3)因汽車行業調整、環保管控政策日益收緊以及競爭加劇,汽車飾件業務訂單不足,開工率較低,經測試,公司對該部分生產設備計提減值準備。該部分減值對本期損益影響約4300萬元。

(4)報吿期內,預計非經常性損益對公司當期淨利潤的影響金額約200萬元,上年同期為3386萬元。

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