日發精機(002520.SZ)半年度扣非淨利潤預降71%-90%
格隆匯7月12日丨日發精機(002520.SZ)公佈,預計2022年半年度歸屬於上市公司股東的淨利潤2901.67萬元-4302.48萬元,同比下降57%-71%;扣除非經常性損益後的淨利潤771.66萬元-2237.82萬元,同比下降71%-90%。
報吿期歸屬於上市股東的淨利潤較去年同期下滑的主要原因為:
1、報吿期內,受國內疫情多點爆發對人員流動、物流運輸的影響,部分設備的需求和交付驗收出現延緩,但公司國內業務特別是日發機牀仍呈現出良好的發展態勢。
海外疫情防控政策雖逐步解除,但自去年年底以來,歐洲市場出現配件供應緊張、供應時間拉長等情況,導致意大利MCM公司部分訂單交付延遲,業務收入不及預期。另外,受全球通貨膨脹等因素影響,原材料、能源及人工等成本上漲,而設備銷售價格上調仍需一定的緩衝期,使得意大利MCM公司毛利率同比下降。
2、Airwork公司終止同奧林巴斯公司合作後,飛機需維修及重新註冊,致使收入損失,但仍需承擔固定折舊、倉儲等費用,同時為維持機隊運作,公司通過外租飛機補充運力,產生了額外的成本。目前Airwork公司正同客户積極商議兩架貨機的租賃事宜,預計下半年可重新投入運營。
3、受歐盟、美國、新西蘭等國與俄羅斯雙邊關係及制裁條款影響,Airwork公司與俄羅斯客户的飛機租賃業務受到影響。儘管雙方積極商榷其他合作方案,但受上述制裁影響,雙方最終不得不終止合作,致使租賃收入損失,併產生律師費等額外支出。
報吿期內,預計非經常性損益項目對歸屬於上市公司股東淨利潤的影響金額約1600萬元-2400萬元,主要系報吿期內公司收到的政府補助及理財產品投資收益等。
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