華辰裝備(300809.SZ)2022年度淨利潤預降34.71%-50.38%
格隆匯1月31日丨華辰裝備(300809.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤3800萬元–5000萬元,同比下降34.71%-50.38%;扣除非經常性損益後的淨利潤1200萬元–2100萬元,同比下降53.96%-73.69%。
業績變動原因如下:本年度受全球疫情及國際局勢等多重因素影響,關鍵零部件短缺問題日益加劇,公司部分進口零部件供應短缺,無法按期正常交付,部分交期已延長至一年以上,受此影響自2021年下半年開始公司部分產品出現延期交付,導致本報吿期營業收入不及預期。公司已採取提前訂購原材料、推出華辰自研數控系統替代進口等方式,以減緩關鍵進口零部件缺貨帶來的影響。
2021年以來,受大宗商品價格上漲的影響,公司產品所需的原材料及外購件價格持續上漲,公司產品訂單存在一定的執行週期,執行週期內產品生產成本持續上漲,雖然公司通過多年來建立的良好溝通機制與上下游客户之間積極協商進行風險分攤與轉移,但仍未能完全轉移成本增加帶來的不利影響。公司將通過不斷優化經營管理水平,豐富產品結構,提升服務品質,加強開拓市場等方式,豐富公司現有業務規模開闢新市場,為公司持續發展尋求新突破。
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