炬光科技(688167.SH):2022年度淨利預增77.09%-91.85%
格隆匯1月9日丨炬光科技(688167.SH)公佈,經財務部門初步測算,西安炬光科技股份有限公司預計2022年年度實現歸屬於母公司所有者的淨利潤1.2億元到1.3億元,與上年同期(法定披露數據)相比,將增加5223.84萬元到6223.84萬元,同比增加77.09%到91.85%。
歸屬於母公司所有者的扣除非經常性損益的淨利潤7500萬元到8500萬元,與上年同期(法定披露數據)相比,將增加2647.93萬元到3647.93萬元,同比增加54.57%到75.18%。
2022年度公司整體業務保持穩定發展的態勢,淨利潤增長的主要原因如下:
1、公司收入增長帶動利潤同步增長。收入增長系:(1)公司上游元器件和原材料業務中,應用於光刻領域的光場勻化器、應用於光纖激光器泵浦源的預製金錫氮化鋁襯底材料、應用於固體激光器泵浦源的半導體激光元器件由於產品優勢和市場領先優勢不斷擴大,收入增長較快;(2)公司中游業務中,應用於泛半導體制程的光子應用解決方案,在集成電路、先進顯示、光伏、鋰電等應用場景取得突破,相關業務在有序推進中。
2、公司盈利能力提升較快,主要系:(1)公司經過前期的研發積累,不斷有新的產品出現,同時公司的卓越製造能力提升,成本不斷下降,使得綜合毛利率相應提高;(2)公司前期在全球佈局的研發、銷售,總部建立的共享服務中心,以及信息化管理體系日趨完善,經營效率得以逐步提升,公司期間費用率逐漸下降(不考慮股份支付);(3)為吸引並留住人才,公司實施了2022年限制性股票激勵計劃,報吿期內公司的股份支付費用金額約1,825萬元。剔除股份支付影響,公司歸屬於母公司所有者淨利潤呈現的增長趨勢更為顯著;(4)加強閒置資金管理,理財收益增加。
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