方正電機(002196.SZ):2022年度預虧2.6億元-2.86億元
格隆匯1月19日丨方正電機(002196.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損2.6億元–2.86億元,同比盈轉虧;扣除非經常性損益後的淨利潤虧損2.75億元–3.01億元;基本每股收益虧損0.52元/股–0.58元/股;營業收入(如適用)23.8億元–24.5億元;扣除後營業收入(如適用)23.1億元–23.8億元。
2022年底,公司對前期收購上海海能形成的商譽及華瑞礦業形成的無形資產進行系統性減值測試,受疫情及俄烏戰爭導致的業務下滑影響,子公司上海海能業務盈利未達預期,商譽出現減值跡象,綜合客觀因素和未來業務發展判斷,公司對上述資產組計提減值準備;由於公司子公司華瑞礦業預計採礦成本的提高,經評估初步測算,其採礦權可收回金額低於賬面價值;同時,公司對部分應收賬款、存貨資產等計提了減值,金額共計20,898.42萬元。
2022年公司驅動電機業務保持持續增長,該業務營業收入同比增長約75%。但由於公司繼續加大技術研發投入,在800V高壓電機、扁線電機、油冷電機等新能源驅動電機新技術方向持續投入,研發費用增加約3,660萬元,費用佔比仍處於較高態勢;同時,公司在2022年驅動電機產能投入較大,部分產能尚處於量產後產能爬坡階段,短期內未能達到正常盈利水平。因此,雖該項業務同比大幅減虧,但仍有小幅虧損。
公司2021年3月實施了限制性股票激勵計劃,於2021年5月6日,向公司董事、高級管理人員、經公司董事會認定的對公司經營業績和未來發展有直接影響的核心業務、技術和管理骨幹計182名激勵對象授予限制性股票3075萬股,2022年攤銷股權激勵費用3944.57萬元,較上年同期3174.73萬元增加了769.84萬元,從而公司利潤有所減少。
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