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三超新材(300554.SZ)業績快報:2021年度淨虧損7668萬元 同比轉虧
格隆匯 04-11 17:22

格隆匯4月11日丨三超新材(300554.SZ)披露2021年度業績快報,報吿期內,公司實現營業收入2.48億元,同比下降3.90%;營業利潤為-8953.28萬元,同比下降513.35%;利潤總額為-9019.43萬元,同比下降513.43%;歸屬於上市公司股東淨利潤為-7668.00萬元,同比下降482.81%;扣除非經常性損益後的歸屬於上市公司股東的淨利潤為-7925.93萬元,同比下降578.18%。

報吿期內,公司經營業績減少的主要原因為:

1、報吿期內,受金剛線競爭日益激烈及相關產業鏈成本下降壓力的影響,公司金剛線售價同比上一年度下降,同時疊加費用增加等多重因素,影響了公司淨利潤。

2、報吿期內,部分機器設備閒置,產能階段性過剩,預計未來難以為公司實現足夠經濟效益,相應資產的減值預計將對當期經營業績產生較大影響。

3、報吿期末,公司與株式會社中村超硬的仲裁案件所涉資產計提減值準備,預計對當期經營業績產生較大影響。

4、報吿期內,由於金剛線客户對金剛線產品的規格要求轉換提速,生產計劃未能及時根據客户需求的變化做出相應調整,造成部分產品不能滿足市場需求。公司根據會計準則要求,對淘汰的產成品增加計提了存貨跌價準備,影響當期業績。

財務狀況方面,報吿期末,公司總資產餘額為7.68億元,較期初下降17.13%;歸屬於上市公司股東的所有者權益5.03億元,較期初下降12.42%;歸屬於上市公司股東的每股淨資產5.3780元,較期初下降12.43%。

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