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瀛通通訊(002861.SZ)2021年度預虧2800萬-3200萬元
格隆匯 02-04 16:15

格隆匯2月4日丨瀛通通訊(002861.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損2800萬元-3200萬元,上年同期為盈利4492.27萬元;扣除非經常性損益後的淨虧損4000萬元-4500萬元,上年同期為盈利3358.15萬元。

報吿期內,受聲學產品無線化趨勢影響,公司聲學零件(主要為有線耳機線材、有線耳機半成品)收入出現較大幅度下滑,產品結構發生變化,耳機成品收入佔比持續提高。此外,受新冠疫情影響,公司海外業務存在一定下滑。

公司聲學零件毛利率高於耳機成品、數據線。受產品結構變化,以及藍牙主控芯片等元器件供應緊張,原材料價格上漲,部分客户需求訂單放緩等因素的影響,公司毛利率有所降低。

為夯實公司在“大聲學、大傳輸”領域長遠發展的基礎,報吿期內,公司持續加大對新人才、新客户、新項目的投入,導入了較多優質客户新項目,加大了研發投入,加強了聲學、傳輸領域技術能力。在項目合作初期,產品訂單量偏小,生產效率爬坡,銷售額尚未能得相應提升。與此同時,公司募集資金投資項目“研發中心建設項目”、“瀛通智能電子生產項目(一期)”在報吿期內由在建工程轉為固定資產增加折舊,終止實施2018年股權激勵方案使得本報吿期確認的股份支付費用提高。以上因素使得公司報吿期內期間費用有所上升。

受以上原因影響,公司報吿期內淨利潤虧損。後續,公司將進一步加強管理,提高研發項目轉化率、擴大客户訂單份額,提升盈利能力。

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