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鋭科激光(300747.SZ)2022年度扣非淨利潤預降97.76%-98.51%
格隆匯 01-31 17:04

格隆匯1月31日丨鋭科激光(300747.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤3200萬元–4800萬元,同比下降89.88%-93.25%;扣除非經常性損益後的淨利潤620萬元–930萬元,同比下降97.76%-98.51%。

業績變動原因如下:1.報吿期內,受國內疫情、宏觀經濟和光纖激光器市場環境日趨競爭激烈等多重因素影響,公司採取了較為激進的銷售策略,並運用多維度市場政策保證了在核心客户的市場份額,全年激光器產品銷量實現正增長,但因全年激光器價格下調幅度較大,公司營業收入同比略有下滑,淨利潤同比大幅下降。

2.報吿期內,公司從成本端着手,加大成本管控力度和提升存貨管理水平,但由於生產成本的固有慣性特點導致了降本措施具有滯後性,降本進度未達到預定目標,降本幅度低於價格下調幅度,產品毛利率同比下滑明顯。

3.報吿期內,公司開拓國外市場和鞏固國內市場、提升整體經營管理水平、加大對新產品新技術的研究和開發能力以及運營資金需求量增大等因素,導致期間費用有所增長。同時,根據激光器產品市場價格變化,基於謹慎性考慮,計提了存貨跌價準備約7632萬元,同比增加約3888萬元。

4.2022年1月-12月,預計非經常性損益對歸屬於上市公司股東的淨利潤的影響金額為3200萬元-3400萬元,主要系本期收到的政府補助和本期結轉的其他收益所致。上年同期,非經常性損益對歸屬於上市公司股東的淨利潤的影響金額為5834.33萬元。

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