星光農機(603789.SH):2021年度淨利預虧1.6億元-2.1億元
格隆匯2月4日丨星光農機(603789.SH)公佈2021年年度業績預虧公吿,公司預計2021年年度歸屬於上市公司股東的淨利潤為-2.10億元到-1.60億元。公司預計2021年年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為-2.2億元到-1.7億元。
報吿期內,儘管公司營業收入較去年實現增長,但受限於原材料上漲、固定成本支出等因素的影響,導致產品毛利率低、主營業務虧損。主要原因如下:
1、公司主要原材料為各類鋼材,由於2021年鋼材價格整體大幅上漲及持續波動,導致產品材料成本上升、產品毛利率進一步下降,公司盈利水平受到較大影響。
2、公司固定資產的折舊與攤銷、人工成本等固定成本的費用分攤較大,導致公司營業利潤偏低。
3、為應對激烈的市場競爭、提高用户滿意度、提升市場佔有率,公司本年度進行較大規模的市場維護和開拓,導致公司售後服務等銷售費用明顯增加。
4、公司按照會計準則及會計政策的相關規定計提壞賬準備,預計影響淨利潤-7000萬元左右。
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