先惠技術(688155.SH)2022年度預虧0.85億到1億元、同比盈轉虧
格隆匯1月28日丨先惠技術(688155.SH)公佈,公司預計2022年度歸屬於母公司所有者的淨利潤與上年同期(法定披露)數據相比,將出現虧損,實現歸屬於母公司所有者的淨利潤-0.85億元到-1億元,同比減少242.73%到221.32%。
預計2022年度歸屬於母公司所有者扣除非經常性損益的淨利潤-1.1億元到-1.25億元,同比減少341.84%到312.82%。
報吿期內,宏觀經濟形勢下行壓力較大,疫情的持續影響,以及智能裝備製造領域的市場競爭加劇,對公司的經營造成了較大影響。導致公司由盈轉虧的主要原因如下:
1、受疫情的影響,公司在第二季度的停產時間較長且各地現場安裝調試進度和人員調派亦受各地疫情管控影響,導致在人員成本激增的情況下,項目生產及現場安裝調試的進度放緩。
2、為抓住國內動力電池高速發展的契機,公司主動切入模組裝配段併成功進入頭部動力電池生產商的供應商體系中,獲得了大量訂單,搶佔了一定的市場份額。但相較於PACK裝配段,模組裝配段的技術難度略低,動力電池生產商對單線的自動化率、節拍水平要求不高,而是通過增加複製線的形式提升產能,再者由於技術門檻相對較低且客户依據功能將整條產線拆分後,分段進行招投標,導致公司在價格方面面臨較大的競爭壓力。公司為了加強與動力電池生產商的業務合作,對價格做出了一定的折讓。
3、基於公司產品的非標屬性,為了積極拓展業務發展規模,公司各地的新建工廠陸續投入建設中。同時隨着子公司經營規模的擴大,逐步增設研發職能,提升研發能力,報吿期內的人員數量明顯增加,因此人員薪酬及折舊攤銷等固定成本大幅增加。
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