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保力新(300116.SZ)2022年度預虧1.4億-1.96億元
格隆匯 02-01 16:04

格隆匯2月1日丨保力新(300116.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損1.4億元-1.96億元,上年同期為虧損13332.29萬元;扣除非經常性損益後的淨虧損1.296億元-1.856億元,上年同期為虧損13365.04萬元。

與上年同期相比,報吿期內營業收入呈上升趨勢,但歸屬於上市公司股東的淨利潤持續為負且虧損增加,主要原因如下:

1、公司產品品類逐步豐富,增加了新的客户,報吿期內產品價格較上年同期有所增長,提高了公司收入規模的同時綜合毛利率有所改善;

2、受疫情因素影響,2023年公司無錫和東莞工廠都間歇性中斷生產,影響訂單的完成,公司內蒙電芯工廠停工數月,形成停工損失近千萬元;

3、報吿期內,按照會計政策並結合客户的經營狀況及是否出現明顯減值跡象等,對應收賬款進行了減值測試,並計提了信用減值損失,與上年同期相比,報吿期信用減值損失增長明顯。報吿期,非經常性損益對公司淨利潤的影響金額約-1040萬元。

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