奧克股份(300082.SZ)上半年淨利潤預降34.10%-48.48%
格隆匯7月15日丨奧克股份(300082.SZ)公佈,預計2022年上半年度歸屬於上市公司股東的淨利潤4300萬元–5500萬元,同比下降34.10%-48.48%;扣除非經常損益後歸屬於上市公司股東的淨利潤3200萬元–4400萬元,同比下降36.91%-54.12%。
業績變動原因:1、報吿期內,國際宏觀經濟環境突變,俄烏戰爭導致原油價格上漲,原料價格一直處於高位;同時,國內多地新冠疫情反覆,部分地區實施封控管理,市場需求復甦緩慢,物流運輸及產品銷售受到較大影響。公司聚羧酸減水劑聚醚單體產品量價齊降,銷量同比略降約7%,毛利同比下降約51%;另一方面,公司圍繞年度經營計劃,重點加強科技研發,優化產品結構,強化營銷策略,穩定產品銷售,實現聚乙二醇系列產品銷量同比增長約51%,公司出口業務銷量同比增長約276%。
2、報吿期內,新能源汽車行業發展繼續保持良好態勢,公司新能源板塊產品同比實現較大幅增長,鋰電池電解液溶劑毛利約7450萬元,同比增長約234%。公司參股公司蘇州華一新能源科技股份有限公司和武漢吉和昌新材料股份有限公司的鋰電池電解液添加劑業務也繼續保持穩定發展,按權益法核算報吿期確認被投資單位的投資收益同比增加約1500萬元。
3、報吿期內,預計公司的非經常性損益影響歸屬母公司的淨利潤約1100萬元,主要系計入當期損益的政府補助及理財收益。
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