國芯科技(688262.SH)2022年度扣非淨利潤預降17.81%至63.47%、研發費用預增6000萬元左右
格隆匯1月28日丨國芯科技(688262.SH)公佈,公司預計2022年年度實現營業收入5.3億元至5.8億元,與上年同期相比,將增加12261萬元至17261萬元,同比增加30.10%至42.37%。
預計2022年年度實現歸屬於母公司所有者的淨利潤為8500萬元至11000萬元,與上年同期相比,將增加1480萬元至3980萬元,同比增加21.07%至56.68%。
預計2022年年度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤為1600萬元至3600萬元,與上年同期相比,將減少2780萬元至780萬元,同比減少63.47%至17.81%。
營業收入獲得增長的主要原因。對比上年同期,報吿期內公司持續調整產品結構,抓住行業發展機遇,圍繞汽車電子和國家重大需求應用等重點領域,積極開拓市場和客户,克服疫情帶來的影響,有效保障產能需求,特別是報吿期內公司的汽車電子芯片實現400餘萬顆的銷售,出貨量同比增加十倍以上,汽車電子業務的收入實現大幅度增長,公司整體營業收入實現了持續增長。此外,由於受到2022年四季度疫情的影響,公司有多個芯片定製服務項目未能及時獲得客户驗收,將順延到2023年完成。
淨利潤獲得增長的主要原因。報吿期公司理財收益與政府補貼比上年同期有較大幅度的增長。
扣非後淨利潤下降的主要原因。報吿期內,為抓住高端汽車電子芯片和高可靠存儲芯片國產化替代的機遇,圍繞高端汽車電子芯片、高可靠存儲控制芯片等領域,公司進行了高強度的研發投入,並較大幅度增加了研發人員數量,導致本年度研發費用比上年度預計增加6000萬元左右,增長幅度預計將超過50%,高強度的研發投入為公司的可持續發展奠定基礎。
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