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華陽新材(600281.SH):2022年度預虧3400萬元-5200萬元
格隆匯 01-19 18:40

格隆匯1月19日丨華陽新材(600281.SH)公佈2022年年度業績預虧公吿,公司預計2022年年度實現歸屬於上市公司股東的淨利潤為-5200萬元到-3400萬元;歸屬於上市公司股東扣除非經常性損益後的淨利潤為-4100萬元到-3000萬元。

本期業績預虧的主要原因:

(一)受宏觀經濟影響,疊加疫情多次衝擊,2022年華盛豐公司雖然整體運行平穩,但毛利率有所下降、企業運行成本有所增加。同時受貴金屬價格下行影響,華盛豐公司計提了相應的減值損失。

(二)2022年是公司生物降解新材料相關項目建設的關鍵之年。報吿期內,為保證項目建設和運行,公司融資規模和職工人數大幅增加,導致財務費用和用工成本增加。9月份,公司6萬噸/年PBAT項目投料試車期間運行成本較大,產品成本較高,因此生物降解公司對存貨計提了相應的資產減值損失。同時,9月末對該項目進行預轉固,該事項對年度利潤也造成了一定的影響。

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