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金信諾(300252.SZ):2022年度預虧2.8億元–4.0億元
格隆匯 01-31 15:17

格隆匯1月31日丨金信諾(300252.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損2.8億元–4.0億元;扣除非經常性損益後的淨利潤虧損3.3億元–4.5億元;營業收入20億元–25億元;扣除後營業收入19.5億元–24億元。

2022年公司虧損的主要原因是:一方面,受宏觀經濟增速放緩、新冠疫情反覆導致基站建設放緩等因素影響,公司下半年度營業收入同比下滑;另一方面公司經歷了這一輪軍品審價,根據目前審價進度的最新依據,公司按照謹慎性原則處理將調減部分應收賬款及營業收入,並將對公司淨利潤造成較大不利影響,同時公司擬根據上述影響業務及盈利狀況計提部分商譽減值損失及壞賬減值損失,最終減值金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。

雖然公司在2022年度受宏觀環境、軍品審價及計提減值等因素影響導致業績虧損,但公司持續堅持自主創新和結構性轉型並已取得較好的成果,分業務來看,公司高速業務已與多個業內頂級客户達成深入合作,受益數通行業的發展正保持快速增長勢頭;系統及衞星業務經多年研發積累目前已形成優勢產品並實現重要客户突破,有望實現規模增量;傳統通信領域隨着900M基站建設開展及國外客户的拓展預計保持份額領先優勢;特種業務上,雖然部分軍品供應價格下降但隨着批量供應其成本也相應下降,因此部分項目軍品審價雖對公司特種業務的超額毛利有一定的影響,但未導致公司特種業務的盈利能力與行業水平發生較大偏離,同時公司目前新定型多個型號,未來批量供應將為特種業務帶來增量。整體來看,公司創新業務及產品均保持良性發展,公司經營穩定並有持續向好趨勢且經營性現金流及日常經營週轉狀態良好。

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