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福萊新材(605488.SH)上半年淨利潤預減51.77% 採購原輔材料面臨漲價壓力
格隆匯 07-11 17:08

格隆匯7月11日丨福萊新材(605488.SH)公佈,公司預計2022年半年度歸屬於母公司所有者的淨利潤為3573.97萬元,與上年同期相比,將減少3836.14萬元,同比減少51.77%。

預計2022年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤3293.71萬元,與上年同期相比,將減少3863.57萬元,同比減少53.98%。

業績預減的主要原因:

(一)受國內新冠疫情波動影響,市場需求發生階段性萎縮,行業競爭態勢更加激烈。公司為提高市場佔有率,維護重要客户市場份額,階段性的推出以價換量的銷售策略,保證了銷售收入的持續增長,但同時也影響了公司的經營利潤。

(二)2022年上半年石油化工價格上漲明顯,公司相關產品的原材料主要屬於石油化工領域,其採購價格與石油化工相關大宗商品價格走勢密切相關。受石油價格持續上漲影響,公司採購原輔材料面臨漲價壓力,雖然公司通過提前備貨等方式平滑材料價格上漲帶來的不利影響,原材料成本較上年同期略有下降,但部分化工料和能源價格大幅上漲還是導致了製造費用的增加,影響了公司的經營利潤。

(三)公司於2021年下半年實行股權激勵,根據相關會計準則,報吿期內計提等待期內股份支付金額約600萬元。另外,由於銷售收入增加導致期末應收賬款餘額增加,增加計提信用減值準備約150萬元,因銷售價格下跌,增加計提存貨跌價準備約100萬元。上述費用亦影響了公司的經營利潤。

(四)受國外市場需求上升影響,上半年公司外銷收入同比增長41%,毛利率水平保持基本持平,對公司的經營利潤產生了積極的影響。

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