超越科技(301049.SZ)業績快報:2021年度淨利降39.22%至8605.64萬元
格隆匯2月28日丨超越科技(301049.SZ)披露2021年度業績快報,報吿期內,公司實現營業總收入2.26億元,同比下降26.44%;營業利潤9367.73萬元,同比下降40%;利潤總額9362.50萬元,同比下降39.94%;歸屬於上市公司股東的淨利潤8605.64萬元,同比下降39.22%;基本每股收益1.10元。報吿期內,公司經營業績變動的主要原因系:
①公司危廢處置業務受市場競爭影響及客户內部審批流程臨時調整等原因,部分應急類處置業務未能實現,導致危廢處置業務量較去年同期下降,同時危廢業務處置價格較去年略有下降,上述因素對危廢處置業務收入合計影響金額約7000萬元,受危廢處置業務下降導致利潤較去年同期下降;
②公司對家電拆解生產線進行全面升級改造,受生產線調試工作進程影響,拆解生產線投入運行延期;受大宗商品價格上漲影響電子廢物供貨價格上漲,市場供需關係產生變化,電子廢物供貨量受到較大影響,同時家電拆解基金補貼標準下調,綜上影響因素導致2021年度拆解量未及預期,家電拆解收入較去年同期下降約1400萬元,拆解量下降導致家電拆解業務毛利率有所下降。
報吿期末,公司總資產為11.03億元,較期初增長68.73%;歸屬於上市公司股東的所有者權益為9.15億元,較期初增長107.65%;總股本為9425.33萬元,較期初增長33.33%;歸屬於上市公司股東的每股淨資產為9.71元,較期初增長55.86%,主要是由於公司在報吿期內首發上市發行新股所致。
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