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興森科技(002436.SZ)2022年度扣非淨利潤預降32.32%-39.08%
格隆匯 02-01 21:32

格隆匯2月1日丨興森科技(002436.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤4.9億元-5.3億元,同比下降14.72%-21.16%;扣除非經常性損益後的淨利潤3.6億元-4億元,同比下降32.32%-39.08%。

報吿期內,公司業績較去年同期變動的主要原因:1、受國際政治經濟環境變化、新冠疫情反覆等因素影響,公司面臨行業景氣度下行、需求低迷、競爭加劇等負面衝擊,2022年僅實現個位數收入增長。

2、公司持續推進封裝基板業務的投資擴產,並加大人才引進力度和研發投入,因成本費用負擔較重對淨利潤造成較大拖累,其中:

(1)公司控股子公司廣州興科半導體有限公司的CSP封裝基板項目於2022年第三季度進入量產,因行業需求大幅下滑導致產能利用率較低,全年虧損約8500萬元,影響歸屬於上市公司股東的淨利潤約4150萬元。

(2)公司全力推進全資子公司廣州興森半導體有限公司和珠海興森半導體有限公司FCBGA封裝基板項目的投資擴產,並加大人才引進力度和研發投入,FCBGA封裝基板項目全年費用投入約10200萬元,對當期利潤形成較大拖累;其中,珠海FCBGA封裝基板項目於2022年第四季度建成產線,並於2022年12月成功試產。

(3)員工持股計劃2022年全年費用攤銷約4951萬元。

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