明月鏡片(301101.SZ):2022年度淨利預增46.29%-74.23%
格隆匯1月11日丨明月鏡片(301101.SZ)披露2022年度業績預吿,預計2022年度實現歸屬於上市公司股東的淨利潤1.20億元-1.43億元,同比增長46.29%-74.23%;扣除非經常性損益後的淨利潤為9000.67萬元-1.12億元,同比增長20.92%-49.89%。
報吿期內,公司歸屬於上市公司股東的淨利潤和扣除非經常性損益後的淨利潤預計比上年同期有所增長的主要原因系:
(一)報吿期內,疫情防控對線下消費產生了很大沖擊,但公司依然頂住多方壓力,近視管理鏡片輕鬆控系列產品實現持續熱銷,1.71、雙重防藍光、PMC超亮系列等明星產品銷售穩步提升。另外,疫情影響下海外原料供給緊張,國內同行採購原料業務增加,促使原料業務收入大幅提升。
2022年公司在江蘇根據地的建設取得了突出成果,江蘇大區營收實現快速增長,公司在江蘇地區已經佔據了顯著優勢。未來公司將把根據地從1個擴容到4個,快速複製江蘇根據地的成功經驗,繼續發揮公司在品牌、產品、渠道、科技、服務、生態圈賦能等方面的優勢。
(二)公司在2022年疫情多發、頻發的情況下有序地調控銷售費用的支出節奏;並且持續推行精益化管理。
(三)公司於2021年12月首次向社會公眾發行人民幣普通股3358.54萬股,實際募集資金淨額為人民幣7.93億元。公司現金規模增加,使用暫時閒置募集資金及自有資金進行現金管理的收益也較上年同期實現一定增長。
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