威帝股份(603023.SH):2021年度淨利預減56.67%-68.14%
格隆匯2月4日丨威帝股份(603023.SH)公佈2021年度業績預減公吿,公司2021年年度實現歸屬於上市公司股東的淨利潤預計為500萬元到680萬元,與上年同期(法定披露數據)相比,將減少889.53萬元到1069.53萬元,同比減少56.67%到68.14%。
公司2021年年度歸屬於上市公司股東的扣除非經營性損益事項後,公司歸屬於上市公司股東的淨利潤預計為380萬元到530萬元,與上年同期(法定披露數據)相比,將增加247.88萬元到397.88萬元,同比增加187.62%到301.15%。
業績變動的主要原因:
(一)主營業務影響:2021年度主營業務預減原因:大中型客車市場整體業績下滑,訂單減少,同時受原輔材料價格上漲,產品毛利率下降等因素影響,導致主營業務收入減少,淨利潤下降。
(二)非經營性損益的影響:2021年度非經營性損益預減原因:非經營性損益項目中,本期因持有交易性金融資產而產生的投資收益和公允價值變動損益較上年同期大幅減少。此外,本期收到的政府補助較上年同期大幅度減少。因本期非經營性損益較上年同期預減,導致本期扣除非經營性損益的淨利潤比上年同期預增。
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