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雲內動力(000903.SZ):一季度預虧8000萬元-9700萬元
格隆匯 04-13 16:08

格隆匯4月13日丨雲內動力(000903.SZ)公佈2022年第一季度業績預吿,公司預計實現歸屬於上市公司股東的淨虧損為8000萬元-9700萬元;預計實現扣除非經常性損益後的淨虧損為8500萬元-1億元。

業績變動原因:

1、2022年一季度,受芯片短缺、原材料價格快速上漲及消費終端需求收縮等因素的影響,商用車產銷同比分別下降29.73%和31.69%,車用柴油機行業累計銷量同比下降26.96%。公司柴油發動機產銷量和收入均有所下滑;

2、因國六排放法規的全面實施,公司產品結構發生變化,零部件成本上升,加之生鐵、鋼材、鋁錠等原材料價格持續上漲,經營總體成本上升,發動機產品毛利率降幅較大;

3、上年同期,非經常性損益對歸屬於上市公司股東的淨利潤的影響金額為5254.69萬元,主要系收到的政府補助所致。本報吿期,預計非經常性損益對歸屬於上市公司股東的淨利潤的影響金額約為300萬元-500萬元,較上年同期大幅減少,主要原因為本期收到的政府補助大幅減少所致。

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