上聲電子(688533.SH)業績快報:2021年度淨利潤降16.45%至6309.79萬元
格隆匯2月25日丨上聲電子(688533.SH)披露2021年度業績快報,本報吿期公司實現營業總收入13.03億元,同比增長19.76%,利潤總額6770.49萬元,同比減少21.95%;歸屬上市公司股東的淨利潤6309.79萬元,同比減少16.45%,主要原因如下:
1.本報吿期,收入方面受益於市場發展及公司產品競爭優勢,揚聲器系列營收同比增長12%,功放業務同比增長109%,AVAS業務同比增長145%;
2.本報吿期,主營業務成本較上年同期漲幅較大:(1)2021年,受上游原材料稀土、大宗金屬商品(鐵錫銅等)以及塑料粒子等價格上漲的影響,公司主要原材料價格漲幅較大,對產品成本和毛利率影響較大;(2)2021年受國際疫情反覆的影響,港口擁堵嚴重、船期絮亂,進而導致集裝箱短缺、出口海運費不斷暴漲,使得本期出口運費上漲明顯。上述兩個主要原因導致公司主要產品毛利率下調2.5個百分點;
3.本報吿期,研發投入增加44%,一方面系公司為持續加大研發創新力度,進一步加大對新產品、新技術的研發投入擴充了研發團隊;另一方面隨着汽車市場的蓬勃發展,公司獲得的產品開發項目明顯增多,預計會對公司2022年及以後的經營業績產生積極影響。2022年,公司將穩步推進募投項目的產能擴充、前沿技術研究開發、市場拓展以及提質增效降本等相關工作,進一步提升核心產品的市場佔有率,提高公司整體的盈利能力,為全體股東創造更多價值。
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