華蘭股份(301093.SZ)2022年度扣非淨利潤預降64.34%-70.82%
格隆匯1月31日丨華蘭股份(301093.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤8770.61萬元–10719.63萬元,同比下降50.38%-59.40%;扣除非經常性損益後的淨利潤6242.61萬元–7629.85萬元,同比下降64.34%-70.82%。
業績變動原因如下:1、2021年度為我國新冠疫苗接種及加強針大力推廣期間,當年度新冠疫苗用膠塞需求量較大;2022年度,國家於12月推出新冠疫苗第四針,目前尚在推廣過程之中。報吿期內,國內新冠疫苗的接種人(份)數大幅下降,新冠疫苗用膠塞訂單大幅下降。
2、報吿期內因下游需求波動、產品結構變化等原因,綜合毛利率有所下降。
3、為實現業務數字化、智能化、管理規範化願景,打造行業數字化工廠標杆,公司聘請華為規劃諮詢團隊對公司燈塔工廠進行頂層設計。截至報吿期末,華為—數字華蘭燈塔工廠頂層規劃設計已實施完畢,合同總金額為1899.90萬元(含税)。
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