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安利股份(300218.SZ):一季度淨利潤預增497.84%-534.07%
格隆匯 04-13 17:03

格隆匯4月13日丨安利股份(300218.SZ)公佈2022年第一季度業績預吿,報吿期歸屬於上市公司股東的淨利潤1.65億元-1.75億元,比上年同期增長497.84%-534.07%;扣除非經常性損益後歸屬於上市公司股東的淨利潤1100萬元-1600萬元,比上年同期下降60.14%-42.03%。

業績變動原因:1、報吿期內,主營產品產量較上年同期增長約1.6%,因物流受阻,銷量略有下降,公司生產經營總體穩定。

2、報吿期內,原輔材料、能源價格高位盤升,其中,化工原料價格同比上漲約20-40%,天然氣價格同比上漲約28%,同時部分材料供應緊張。公司產品售價雖呈現上漲趨勢,但部分客户調價幅度低於原輔材料價格的漲幅,或有一定的滯後,利潤受到一定影響。

3、報吿期內,公司收到合肥市自然資源和規劃局和合肥市生態環境局備案函,完成金寨路廠區收儲交接工作,確認資產處置淨收益1.59億元。

4、報吿期內,公司研發費用約3729.67萬元,較上年同期增加1007.14萬元左右。公司加大新材料、新工藝和新產品的開發,加大研發投入,提高應變能力和競爭能力,增強發展後勁。

5、報吿期內,計入當期損益的政府補助約671.38萬元,較上年同期增加380.72萬元。

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