珠海中富(000659.SZ):一季度預虧1600萬元-2200萬元
格隆匯4月14日丨珠海中富(000659.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1600萬元-2200萬元;預計實現扣除非經常性損益後的淨虧損為1100萬元-1600萬元。
報吿期內公司銷售收入比上年同期略有上升,但業績較上年同期有所下降,主要原因如下:
1、本報吿期內受國際原油價格影響,公司主要原料PET價格持續上漲,因原料價格上漲致使銷售單價及銷售成本同比上升,但原料價格上漲所增加的收入未能提升銷售利潤。
2、報吿期內包括西北、東北、華東等地均發生較為嚴重的疫情,部分時段內停工停產,對公司所在工廠的生產經營造成較大影響;另外受全國疫情影響,物流運輸受阻,對公司各地的產銷供應均產生較為嚴重影響,以上因素致使公司一季度產銷量均較上年同期有所下降。
3、成本方面,能耗為公司的主要成本之一,報吿期內受國內電力供應緊張,電價提升及汽油價格一路高漲的影響,致使公司本期能耗成本及物流成本均較上年同期有所增加。
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