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東風科技(600081.SH):2022年度淨利預減62.14%左右
格隆匯 01-10 15:36

格隆匯1月10日丨東風科技(600081.SH)公佈2022年度業績預減公吿,公司預計2022年年度實現歸屬於上市公司股東的淨利潤為9110.58萬元左右,同比減少62.14%左右;預計2022年年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為7283.12萬元左右,同比減少61.32%左右。

本期業績預減的主要原因:

(一)下游商用車市場下滑影響。受到供給衝擊、需求收縮和預期轉弱的三方面壓力,疊加 4月以來的國內疫情反覆等因素,對我國汽車產業鏈造成衝擊。因2021年國五轉國六期間出現的購車高峯導致的2022年用車換購動力不足,同時受疫情影響,國內基建速度放緩、旅遊業和客運業相關的貨車和客車市場需求下降,下游商用車行業大幅下滑。根據中國汽車工業協會的統計數據,2022年1-11月,商用車產銷量分別為292.67萬輛和300.99萬輛,同比分別下降31.82%和32.03%,公司營業收入相應下降。

(二)疫情影響。2022年公司下屬的所有子公司的經營都遭受新冠肺炎疫情的嚴重影響。全國各地反覆出現物流不暢通的困難情況,主機客户和海外客户的訂單總量下降、需求計劃波動較大。公司在上海、廣州、鄭州、武漢和十堰的主要企業及其供應商多次被封控。此外,關鍵電子電器件短缺和原材料漲價等不利因素影響也加劇了公司成本費用的上升。公司二季度受疫情影響尤為嚴重,收入環比下滑23.90%,利潤下滑51.70%。

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