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正川股份(603976.SH):2022年度淨利潤預降43.72%-53.1%
格隆匯 01-20 20:07

格隆匯1月20日丨正川股份(603976.SH)公佈,公司預計2022年度實現歸屬於上市公司股東的淨利潤為5000萬元到6000萬元,與上年同期相比,減少4660萬元到5660萬元,同比減少43.72%到53.10%。

公司預計2022年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為4400萬元到5400萬元,與上年同期相比,減少3845萬元到4845萬元,同比減少41.59%到52.41%。

主營業務影響:2022年,受宏觀經濟環境和極端高温天氣影響,公司大宗原料、能源等採購價格大幅上漲,產品成本大幅增加。2021年下半年轉固的廠房及生產線投入使用,2022年折舊費用較上年同期大幅增加。同時受極端高温天氣限電和疫情防控政策影響,產能利用率未達預期,產品單位成本增加。綜上,2022年度公司總體成本和費用大幅度增加,產品毛利率下降。

其他影響:本期財務費用較去年同期增加較多,主經系公司於2021年4月發行的可轉換公司債券影響,2022年較2021年計提的利息費用增加較大;同時閒置資金理財收益較2021年大幅減少。

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