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上海天洋(603330.SH)半年度淨利潤預降50%-53%
格隆匯 07-13 15:49

格隆匯7月13日丨上海天洋(603330.SH)公佈2022年半年度業績預吿,公司2022年半年度歸屬於上市公司股東的淨利潤預計為3200萬元到3400萬元,與上年同期相比,將減少3397萬元到3597萬元,降幅為50%-53%;扣除非經常性損益事項後,公司2022年半年度歸屬於上市公司股東的淨利潤預計為2000萬元到2200萬元,與上年同期相比,將增加530萬元到730萬元,增幅為36%-50%。

本期業績影響的主要原因:

(一)主營業務影響

報吿期內,公司預計實現銷售收入約6.76億元,較上年同期增長51%左右。公司克服疫情帶來的不利影響,各業務板塊均實現不同程度的增長,其中光伏封裝膠膜銷售收入同比增長250%左右;熱熔牆布業務銷售收入同比增長30%左右。

報吿期內,公司持續提升內部管理,成本管控持續優化,二季度毛利率較一季度實現回升約5%;管理效率持續提升,期間費用發生額較上年同期下降約5%,費用佔收入比例較上年同期下降約8%。扣除非經常性損益後的淨利潤較上年同期增長約36%-50%。

(二)非經營性損益的影響

導致本期淨利潤較上年同期下降的主要原因,繫上年度公司子公司崑山天洋出售位於崑山市千燈鎮汶浦路北側及崑山市千燈鎮石浦汶浦東路188號的兩塊土地的使用權、房屋所有權以及其它附屬設施的產權所產生的處置收益列入非經常性損益,合併層面增加淨利潤約5500萬元。2022年報吿期內未發生此類資產處置,導致淨利潤差異較大。

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