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艾可藍(300816.SZ)2022年度預虧600萬-1200萬元、同比盈轉虧
格隆匯 01-31 20:51

格隆匯1月31日丨艾可藍(300816.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損600萬元-1200萬元,上年同期為盈利6967.23萬元;扣除非經常性損益後的淨虧損2900萬元-5500萬元,上年同期為盈利3589.96萬元。

業績變動原因如下:1、2022年,商用車受前期環保和超載治理政策下的需求透支,疊加疫情影響下生產活動受限,包括油價處於高位等因素影響,商用車整體需求放緩。根據中國汽車工業協會及WIND數據,2022年,商用車產銷分別為318.5萬輛和330萬輛,同比下降31.90%和31.20%,其中輕型柴油貨車產銷分別為88.13萬輛和93.66萬輛,同比下降32.66%和29.72%。受此影響,母公司營業收入同比下降約25%。此外,由於在手開發項目較多,母公司繼續加大研發投入,期間費用仍維持較高水平,從而導致公司淨利潤大幅下降。

2、受疫情影響,公司國六產品規模化效應尚未充分體現,降本優化工作進度低於預期,導致國六柴油機後處理產品毛利率相對較低;同時,國六柴油機後處理的國產化開發進程也受到一定程度影響,現階段公司銷售的柴油機後處理產品中自產部件比例低於國五階段中後期,導致毛利率下降。

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