帝科股份(300842.SZ):2022年度預虧260萬元-390萬元 同比盈轉虧
格隆匯1月20日丨帝科股份(300842.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260萬元–390萬元,同比盈轉虧;扣除非經常性損益後的淨利潤虧損60萬元–90萬元。
2022年度,公司淨利潤為負,主要系由於:
1、受美聯儲持續大幅加息、俄烏戰爭、國內疫情等全球宏觀環境變動的影響,短期內美元快速、大幅升值,人民幣有所貶值,導致公司因進口銀粉而持有的外幣貸款產生匯兑損失約1億元,對公司淨利潤影響較大。
2、在光伏行業平價上網、降本提效的宏觀環境下,受行業整體利潤空間縮減的影響,導電銀漿產品毛利率水平有限;同時由於光伏行業快速發展,硅料短期內供不應求,價格大幅上漲,下游電池片廠商對其他輔料採購成本的降低有更強的訴求;此外隨着主流P型PERC電池導電銀漿市場競爭的加劇,為維持並提高市場佔有率,公司對客户的產品銷售加價有所下降。2022年下半年,隨着公司國產粉替代的加快、N型TOPCon電池導電銀漿銷售佔比的不斷提高,公司毛利率已觸底回升,但2022年全年毛利率同比仍略有下降。
3、因公司發行股份購買資產並募集配套資金暨關聯交易事項終止,與此次資產重組相關的中介機構服務費計入當期管理費用,導致管理費用增加,對公司淨利潤也有所影響。
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