科匯股份(688681.SH)2022年度淨利潤預降90.85%至114.65%
格隆匯1月28日丨科匯股份(688681.SH)公佈,預計2022年年度實現營業收入3.05億元到3.2億元,與上年同期相比,將減少6431.98萬元到4931.98萬元,同比下降17.42%到13.35%。
預計2022年年度實現歸屬於母公司所有者淨利潤為-800萬元到500萬元,與上年同期相比,將減少6261.76萬元到4961.76萬元,同比下降114.65%到90.85%。
歸屬於母公司所有者的扣除非經常性損益的淨利潤為-1600萬元到-300萬元,與上年同期相比,將減少6151.78萬元到4851.78萬元,同比下降135.15%到106.59%。
報吿期內,公司營業收入較上年同期有所下降,主要系兩方面原因導致:一是由於國內疫情持續多點散發,智能電網故障監測與自動化業務的供貨、安裝、驗收受到一定的影響,收入較去年有所下降;二是受到疫情和宏觀經濟形勢的雙重影響,紡織和鍛壓行業的客户需求下降,導致公司開關磁阻電機驅動系統營業收入下降。
公司歸屬於母公司所有者的淨利潤及歸屬於母公司所有者的扣除非經常性損益的淨利潤下降原因:
1、報吿期內,營業收入有所下降,導致公司主營業務毛利下降。
2、報吿期內,毛利率相對較低的開關磁阻電機驅動系統等產品收入佔比提高及原材料價格上漲等致使公司綜合毛利率下降較多。
3、報吿期內,期間費用同比有所增長。主要係為保持競爭優勢公司持續加大研發投入和銷售推廣力度,研發費用和銷售費用增加較多。
4、報吿期內,信用減值損失增加。報吿期內受新冠疫情的影響,銷售回款不及預期導致信用減值損失增加。
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