福日電子(600203.SH):2021年度預虧約2億元
格隆匯2月4日丨福日電子(600203.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約為-2億元。公司預計2021年年度歸屬於上市公司股東扣除非經常性損益的淨利潤約為-2.36億元。
業績預虧的主要原因:
(一)主營業務影響
1、2021年受市場供求關係等因素影響,公司手機ODM和LED業務主要元器件材料價格均出現較大幅度上漲,原材料採購成本大幅上升,下游產品價格傳導不及時,導致公司主要產品毛利率出現較大幅度下滑。
2、公司OEM業務受主要客户年度實際訂單量與預期相差較大因素影響,導致製造產能利用率較低,但是租賃費用、間接人員工資等屬於剛性支出,兩項因素疊加導致OEM業務出現虧損。
3、2021年珠三角地區所屬企業招工難度凸顯,用工成本相比上年出現較大幅度上升,而且人員波動非常大,也導致生產效率降低,從而造成總成本增加。
4、公司根據《企業會計準則第8號—資產減值》《會計監管風險提示第8號—商譽減值》的相關要求,按照謹慎性原則,公司預計本報吿期將計提商譽減值,最終商譽減值計提的金額以評估機構結果為準。
(二)非經營性損益的影響:2021年非經常損益預計約6400萬元(其中政府補助約4000萬元),同比上年同期非經常損益9477萬元減少約3077萬元。
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