神馬電力(603530.SH):2022年度淨利預減52.27%至60.23%
格隆匯1月30日丨神馬電力(603530.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4000萬元至4800萬元,與上年同期相比預計減少5257.16萬元至6057.16萬元,同比減少52.27%至60.23%。
公司預計2022年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤2584.84萬元至3384.84萬元,與上年同期相比預計減少4089.93萬元至4889.93萬元,同比減少54.72%至65.42%。
業績變動原因:(一)報吿期內,公司積極拓展市場,銷售收入小幅增長;尤其在海外市場方面,銷售收入較上年同期取得較大幅度的增長,同時,開拓海外市場的投入也相應增加;(二)報吿期內,受到宏觀形勢影響,部分主要原材料價格上漲導致成本增加,而價格調整相對滯後;(三)報吿期內,公司基於戰略及市場需求預測,所投入自動化生產線等固定資產增加導致折舊增加,並形成人員儲備導致人工成本增加;(四)報吿期內,公司持續投入大量資金用於新產品、新技術、新工藝的研究和開發,引入高技術人才的薪酬成本增加以及研發材料的投入加大導致公司研發費用較上年同期相應增加。
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