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科瑞技術(002957.SZ)2021年度淨利潤預降
格隆匯 02-03 14:48

格隆匯2月3日丨科瑞技術(002957.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤5500萬元–8000萬元,同比下降72.71%-81.24%;扣除非經常性損益後的淨利潤1700萬元–2500萬元,同比下降89.68%-92.98%。

2021年公司圍繞3+N業務戰略開展經營活動,三大主營業務經營情況良好,銷售規模、利潤實現及業務線拓展等階段性目標均達到規劃預期。公司在新能源領域加大動力鋰電池設備的研發投入,積極拓展行業核心客户,並完成鋰電池生產核心工藝化成分容標的併購,截止公吿日公司新能源鋰電設備業務在手訂單合計超過18億元。但N類業務,主要包括醫療、物流、新零售、電子煙等受到疫情期間下游客户投資節奏的影響未達預期,收入和業績大幅下滑,影響了公司整體業績達成。

2021年1-12月歸屬於上市公司股東的淨利潤較上年同期下降的原因主要包括:

1、新能源戰略業務開拓積累期,綜合毛利率受到影響:2021年公司着力發展新能源動力鋰電設備業務,取得階段性成果,業務佔比提升,但由於動力鋰電設備業務拓展期毛利率較低及報吿期原材料價格及人工成本上漲等綜合因素,2021年公司綜合毛利率同比下降超過5%,隨着戰略業務規模及成熟度提高,供應鏈成本持續優化,業務盈利能力將逐步提升。

2、主動加大主營業務研發與管理投入,費用大幅增長:2021年公司加大研發投入,重點聚焦於新能源動力鋰電池中後段生產設備、移動終端AR/VR相關檢測及裝備設備、攝像頭模組檢測設備等系列產品,研發投入較去年同期增長超過1億元,其中研發人員較去年同期增長48%,總體研發費用、管理費用、銷售費用同比大幅增長。

3、梳理與評估未達預期業務線及參股投資項目,審慎計提減值損失:2021年第四季度公司對進展緩慢、預期成長性較差、盈利能力較低且經營風險較高的業務進行了梳理與關閉,並對相關業務資產進行了減值測試,計提減值損失合計超過3000萬元。公司2020年參股武漢洛特福動力技術有限公司,2021年其業績未達預期,公司按照謹慎性原則對其進行評估減值,預計不超過3000萬元。

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