漢馬科技(600375.SH)半年度預虧7.8億元至9.6億元
格隆匯7月14日丨漢馬科技(600375.SH)公佈,公司預計公司2022年半年度實現歸屬於上市公司股東的淨利潤為人民幣-9.6億元到-7.8億元,預計公司2022年半年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為人民幣-9.95億元到-8.15億元。
本期業績預虧的主要原因:(一)根據國家生態環境部、工業和信息化部及海關總署聯合發佈的2021年第14號《關於實施重型柴油車國六排放標準有關事宜的公吿》,自2021年7月1日起,全國範圍全面實施重型柴油車國六排放標準,禁止生產、銷售不符合國六排放標準的重型柴油車;同時全球新冠疫情反覆起伏,國內進入常態化防控階段。在行業政策及新冠疫情雙重影響下,市場競爭日趨激烈,2022年上半年公司重卡銷量為3,510輛,同比下降67.42%,公司產品銷量的大幅下降導致營業收入較上年同期下降明顯。
(二)國六排放標準全面實施後,公司產品需進行相應升級,單台材料成本有所增加;此外,銷量大幅下降,但折舊攤銷等固定成本較為穩定,導致單台折舊攤銷有所增加,使得公司產品整體單台成本較上年同期增加。雖然公司產品售價有所上調,但在激烈競爭下,產品售價的上調無法覆蓋前述成本的增加,使得公司上半年主營業務毛利率下降明顯。
(三)受市場環境及新冠疫情等方面的影響,下游終端客户資金週轉較為困難,應收賬款預期信用減值損失增加;受排放升級政策、產能利用率下降等因素的影響,公司長期資產減值準備計提金額增加。
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