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甬矽電子(688362.SH):2022年度淨利預減50.32%-59.64%
格隆匯 01-30 20:08

格隆匯1月30日丨甬矽電子(688362.SH)公佈,經財務部門初步測算,公司預計2022年年度實現營業收入20.8億元至22.5億元,與上年同期相比增加1.24%至9.51%。

預計2022年年度歸屬於母公司所有者的淨利潤為1.3億元至1.6億元,與上年同期相比減少50.32%至59.64%。預計2022年年度歸屬於母公司所有者的扣除非經常性損益的淨利潤為5000.00萬元至7500.00萬元,與上年同期相比減少74.37%至82.91%。

報吿期內,受產業週期性波動及國內外新冠疫情反覆等影響,以消費電子為代表的終端市場需求出現下滑,報吿期特別是下半年度公司部分產品銷售單價降低,產能利用率亦有所下滑;另外,隨着募投項目和二期項目的實施及陸續開展,公司固定資產折舊等固定費用較上年同期有所增加。上述情況綜合導致公司本報吿期毛利率有所下滑。

報吿期內,為增強公司綜合研發實力,奠定公司可持續發展的基礎,公司持續投入研發,導致公司研發費用有所增加。

報吿期內,公司項目建設過程中借款有所增加,使得公司利息支出有所增長;同時,因人民幣匯率波動導致公司匯兑損失有所增加。上述情況綜合導致公司財務費用比上年同期有所增加。

報吿期內,公司重視人才引進,員工工資薪金有所增加,且在上市過程中因聘請中介機構等,導致公司管理費用較上年同期有所增加。

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