中辰股份(300933.SZ):2021年度淨利預降1.73%-14.84%
格隆匯2月23日丨中辰股份(300933.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤7800.00萬元至9000.00萬元,同比變動-14.84%至-1.73%;扣除非經常性損益後的淨利潤7800.00萬元至9000.00萬元,同比變動-2.28%至12.75%。業績變動的主要原因系:
1、2021年度主要原材料銅鋁價格處於上升通道導致成本上升,而銷售價格調整存在一定的滯後性,營業成本的上升幅度超過營業收入的上升幅度,從而導致各類產品業務毛利率有所下降。
2、商業承兑匯票或債權憑證相關的信用減值損失增加:期內收到的商業承兑匯票、中鐵E信等債權憑證較多,根據公司壞賬政策對期末商業承兑匯票或債權憑證計提的信用減值損失同比有所增加。
3、單獨進行減值測試的應收款項減值準備轉回金額同比減少,導致非經營性損益性利得下降。
預計2021年度非經常性損益淨額為30萬元左右,上年同期為1176.77萬元。
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