超越科技(301049.SZ)2022年度預虧950萬-1850萬元、同比盈轉虧
格隆匯2月1日丨超越科技(301049.SZ)公佈，預計2022年度歸屬於上市公司股東的淨虧損950萬元-1850萬元，上年同期為盈利8566.98萬元；扣除非經常性損益後的淨虧損1670萬元-2570萬元，上年同期為盈利6766.68萬元。
報吿期內，公司受主要原輔材料價格上漲、新冠疫情及市場競爭加劇等因素影響，公司運營成本上升，擠壓了公司利潤空間；同時受整體經濟及行業情況變化等客觀因素影響，業績受到存量資產信用減值、資產減值計提等不利因素影響，導致公司淨利潤虧損，主要影響原因如下：
1、受疫情、市場競爭和行業週期影響，同時經濟增速趨緩，上游企業開工不足，導致業務量出現較大幅度下降。目前核準危廢經營資質快速增長，行業總體產能供大於求，市場競爭愈發激烈，危廢業務處置價格出現較大幅度下降，較去年同期降幅超15%；危廢業務整體毛利同比下降約6200萬元，同比降幅超50%；
2、根據財政部、發展改革委、生態環境部發布《重點危險廢物集中處置設施、場所退役費用預提和管理辦法》規定，公司運營的填埋場從2022年1月1日起計提退役費用計入經營成本，導致危廢處置業務成本增加約1000萬元；
3、為應對加劇的市場競爭，公司加大市場開發力度，銷售費用同比有較大幅度增長；
4、廢酸綜合利用項目受疫情、經濟下行壓力及行業週期影響，項目產能利用不足，形成固定資產的折舊增加，造成公司營業成本增加約630萬元；
5、2021年4月起廢棄電器電子產品(以下簡稱廢舊家電)處理基金補貼標準下調，廢舊家電處理基金補貼收入下降；此外受疫情管控因素的影響，2022年公司物流受限、生產受阻，廢舊家電處理量不及預期，毛利率同比降低。同時基於謹慎性原則，公司對廢舊家電相關存貨進行了跌價測試，根據初步測試結果，計提相關存貨跌價損失；
6、受整體經濟下行影響，公司客户結算回款節奏放緩，對應收賬款進行資產減值計提，導致減少利潤約620萬元；
7、預計公司報吿期非經常性損益對淨利潤的影響金額為720萬元，主要為計入當期損益的政府補助。
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