美晨生態(300237.SZ)2022年度預虧10億-14億元、同比擴大
格隆匯2月1日丨美晨生態(300237.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損10億元-14億元,上年同期為虧損36712.6萬元;扣除非經常性損益後的淨虧損10.116億元-14.116億元,上年同期為虧損40727.45萬元。
業績變動原因如下:(一)非輪胎橡膠製品板塊:受商用車市場和工程機械市場環境影響,市場需求不足致使公司產品銷量相應下降,導致公司收入下降;受國內外宏觀環境影響,大宗原材料價格上漲,同時下游客户面臨較大市場壓力,下調零部件產品價格,造成公司產品毛利率下降,導致非輪胎橡膠製品板塊整體盈利較去年同期下降。
(二)園林生態板塊:疫情、房地產調控政策以及園林行業大環境變化對公司經營影響較大:1、各地政府及開發商壓縮投資,導致市場需求訂單不足,新開工項目減少;同時,與以往傳統市政EPC項目、PPP項目相比,新開工項目規模普遍偏小,營業收入受到很大程度的壓縮;2、由於地方政府財政狀況持續緊張,部分項目回款延緩,對公司正常的資金週轉造成巨大壓力,公司持續增加融資用於支付項目成本,導致財務成本增加;3、受市場主材價格及勞務成本上漲影響,公司工程施工人力及材料成本都有增加,導致毛利率降低,園林生態板塊的淨利潤同比下降。此外,基於審慎性原則,公司對商譽等資產的減值風險審慎評估,對其計提相應的減值準備金額。同時,報吿期內由於應收賬款賬齡加長,計提的減值準備金額同比增加,對公司的利潤造成一定影響。
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