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匯川技術(300124.SZ)一季度預盈6.79億-7.43億元 同比增長5%-15%

格隆匯4月15日丨匯川技術(300124.SZ)公佈,預計2022年第一季度實現營業收入46.07億元-49.48億元,同比增長35%-45%;歸屬於上市公司股東的淨利潤6.79億元-7.43億元,同比增長5%-15%。

報吿期內,收入實現較快增長的原因:①在訂單方面,雖然經濟形勢及疫情對工業自動化行業需求造成一定影響,但公司積極調整經營策略,強抓結構性增長機會,提升技術與產品解決方案能力,憑藉有效的營銷策略、交付優勢及國產行業龍頭品牌優勢,公司通用自動化、工業機器人等業務訂單同比取得較快增長;得益於新能源汽車客户需求增長,公司新能源汽車電驅&電源系統業務訂單同比也取得了快速增長。

②在收入確認方面,得益於報吿期內及2021年部分訂單在一季度確認收入的影響,公司新能源汽車電驅&電源系統業務收入實現快速增長,工業機器人、電梯電氣大配套、通用自動化等業務實現較快增長。

報吿期內,歸屬於上市公司股東的淨利潤增速低於收入增速的原因:①公司產品收入結構變化,特別是新能源汽車業務銷售佔比提升,以及大宗商品&芯片等原材料成本上漲,使得公司產品綜合毛利率同比降低。

②公司員工人數上漲,戰略業務(控制層軟件、數字化、能源管理、新能源汽車電&源等)投入增大,使得公司研發費用、管理費用同比增速高於收入增速。

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