捷榮技術(002855.SZ)2021年度預虧1.5億-2.2億元
格隆匯2月4日丨捷榮技術(002855.SZ)公佈，預計2021年度歸屬於上市公司股東的淨虧損1.5億元-2.2億元，上年同期為盈利10224.87萬元；扣除非經常性損益後的淨虧損1.55億元-2.25億元，上年同期為盈利8806.72萬元。
2021年公司總體生產經營正常，持續獲得行業知名新、老客户項目，智能手機精密結構件業務、連接器等業務穩定增長。
(一)變動原因
報吿期內，公司業績變動的主要原因如下：
1、由於境內用工成本的持續攀升、境外疫情的反覆和疫情隔離政策要求，以及芯片短缺及銷售市場變化等影響，公司產能利用率下降、生產成本上升，公司總體人力成本與上年同期相比大幅增加；
2、2021年四季度，公司需負擔的海外銷售市場的越南、印度的間接關税成本突增；
3、境外疫情致使境外子公司全球運輸成本陡增，海外運輸成本較上年同期大幅上升；
4、受國際大宗商品市場價格波動影響，鋁錠、鋁型材、鋼材以及塑膠粒等價格漲幅明顯，公司採購的金屬、化工等原材料價格上漲，材料成本較上年同期上升；
5、主要客户戰略產品研發投入較上年同期增加，新產品線已初步得到客户認可，但尚未形成銷售；
6、客户缺芯及全球化銷售導致結構件行業競爭加劇，公司產品整體銷售單價較上年同期下降；
7、由於成本上升、產品售價下降以及上述原因，報吿期對部分存貨計提跌價準備增加。
(二)改善措施
2022年，全球市場變化更具多樣性，全球供應鏈、材料、運輸、關税、新技術知識產權、大宗商品的備貨等將更加複雜。在此背景下，公司需全面提升風險應對能力和競爭能力：
1、建立更強的數字化管理能力，結合市場變化以及產品生產交期、產品生命週期、運輸時效等，提升備貨計劃的準確性與靈活性，做好風控，更好應對全球供應鏈變化和市場波動，進一步提升公司的核心競爭力；
2、2022年全面推進自動化，提升各工序的自動化加工程度，節儉人力成本，優化人力產出比；
3、結合越南和印度的最新税務政策，適時調整兩地的生產品類和供應鏈的管理；
4、加快上下游的核心產品整合，積極開發新的產品系列，提升公司綜合競爭力。
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