鋭明技術(002970.SZ)2021年度淨利潤預降86.38%至88.08%
格隆匯2月3日丨鋭明技術(002970.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤2800萬元至3200萬元,同比下降86.38%至88.08%;扣除非經常性損益後的淨利潤320萬元至450萬元,同比下降97.41%至98.16%。
今年淨利與去年同期相比下滑較大,主要原因如下:
1、報吿期內主要受全球新冠疫情影響,公司營業收入增速低於預期。國內因部分項目未落地實施,下半年未出現往年的增長勢頭,全年收入增長嚴重低於預期;海外加上美元匯率波動影響,收入增速未達預期;
2、報吿期內毛利率同比下滑,主要原因包括:
2.1 以芯片為首的關鍵物料成本大幅上漲,一定程度上拉低了總體毛利率;
2.2 海外收入佔比較高,人民幣升值對海外毛利率的不利影響較大;
2.3 因生產場地跨市搬遷,生產效率受到不利影響,加上生產廠房折舊攤銷增大,造成製造成本階段性上升;
3、報吿期內期間費用同比增長較快,主要原因包括:
3.1 公司基於中長期戰略考慮,主動加大了研發及銷售投入;
3.2 報吿期內實施股權激勵,攤銷的股份支付同比增幅較大;
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