邁赫股份(301199.SZ)2022年度淨利潤預降64.95%–76.03%
格隆匯2月1日丨邁赫股份(301199.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤1730萬元–2530萬元,同比下降64.95%–76.03%;扣除非經常性損益後的淨利潤560萬元–820萬元,同比下降82.93%–88.34%。
報吿期內,受國內新冠疫情反覆多變、宏觀經濟增速放緩、國際地緣政治衝突等多方面因素的影響,汽車、工程機械等行業受到一定衝擊,公司主營業務面臨較大的壓力;隨着2022年下半年管控措施的放開,疫情傳播速度較快,公司及客户大部分員工受到感染,一定程度影響了公司的正常生產運營,營收規模較去年同期有所下滑。
營業成本增加的影響:(1)部分項目受當地防疫政策影響相關生產團隊無法進場,不得不將部分生產製作安裝外包給符合防疫政策的單位實施,而外包價格大幅上漲,造成公司項目成本增加。
(2)公司直接材料佔當期營業成本的比例較高,其中作為主要原材料的鋼材、鋼板等採購價格在生產採購期間有較大幅度的上漲,導致公司項目成本增加。
(3)受市場和行業環境影響,製造費用中部分調試、設計外包費用價格大幅上漲,導致公司項目成本增加。
計提減值損失的影響:受相關省市新冠疫情防控區域切塊化、網格化篩查以及部分區域封閉管控、交通管制等影響,生產製作安裝、員工出差、項目協調、材料採購等環節均受到較大影響,造成進場困難、生產進度延遲、項目成本增加、回款延遲等情形,使得報吿期內減值損失較去年同期大幅增加。
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