紅相股份(300427.SZ)業績快報:2021年度淨虧損達6.24億元 上市以來年報首虧
格隆匯2月21日丨紅相股份(300427.SZ)披露2021年度業績快報,報吿期內,公司實現營業總收入13.90億元,同比下降8.32%;歸屬於上市公司股東的淨利潤為虧損6.24億元,上年同期為盈利2.32億元;基本每股虧損1.73元。2021年公司歸屬於上市公司股東的淨利潤自上市以來首次出現虧損,主要原因系:
(1)報吿期內,資產減值損失較上年同期增加了6.86億元,其增加主要是計提的收購子公司卧龍電氣銀川變壓器有限公司(簡稱“銀川卧龍”)形成的商譽減值6.71億元。
(2)公司營業總收入較上年同期減少1.26億元,下降8.32%,減少的主要是公司電力設備狀態檢測、監測產品及鐵路與軌道交通板塊的產品的營業收入。報吿期,受市場競爭的影響,公司電力設備狀態檢測、監測產品的新籤合同金額相比去年同期有所下降,造成報吿期公司電力板塊銷售收入較去年同期下降。受市場競爭及鐵路投資放緩的影響,報吿期公司鐵路與軌道交通板塊銷售收入較上年同期下降。
(3)報吿期,公司綜合毛利率較上年同期下降了8.53個百分點,主要是原材料價格上漲,人工成本上升、市場競爭以及項目差異等因素的影響所致。
(4)報吿期,隨着公司市場推廣及售後服務活動的增加、人員薪資的調整、研發項目增加投入,公司銷售費用、管理費用以及研發費用較上年同期分別增加了2261.36萬元、1274.41萬元及646.17萬元。
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