奧園美谷(000615.SZ):上半年預虧7500萬元-9500萬元 同比轉虧
格隆匯7月15日丨奧園美谷(000615.SZ)披露2022年半年度業績預吿,預計2022年半年度實現歸屬於上市公司股東的淨利潤為虧損7500萬元-9500萬元,上年同期為盈利5012.92萬元;扣除非經常性損益後的淨利潤虧損8000萬元-1億元,上年同期為盈利4738.08萬元。業績虧損的主要原因系:
1、報吿期,公司實現營業收入約6.5-8億元,較去年同期有所下降的主要原因是公司於2021年下半年實施完成了重大資產出售(主要房地產業務),報吿期內無相關房地產竣備交樓收入。
2、公司已於2021年分階段將“萊賽爾一期”項目由在建工程轉入固定資產,報吿期內相應固定資產折舊費用較去年同期明顯增長;此外,報吿期內“萊賽爾一期”項目通過生產設備調試以持續提升優一等品率,但因國際溶解漿供給緊缺,部分漿企停產導致原材料供應不足、價格高漲,生產線利用率不高,導致產品單位制造成本較高,該項目暫未能實現盈利。
3、醫療美容業務受本區域內疫情衝擊以及行業競爭加劇影響,2022年上半年盈利水平有所減緩,浙江連天美企業管理有限公司及下屬經營主體1-6月實現淨利潤約2300萬元,歸母淨利潤約1265萬元。
4、疫情波動持續影響生產與銷售,出口海運價格、主要原材料價格均大幅上升,粘膠長絲產品一季度虧損。公司通過半年多的工藝革新、技術改造、產品轉型等措施,積極提升經營管理效率,同時把握匯率波動的正面影響及海外市場機會,粘膠長絲利潤情況開始改善。業績報吿期內,粘膠長絲盈虧平衡。
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