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深南電路(002916.SZ):一季度綜合毛利率環比相對保持穩定
格隆匯 05-29 22:40

格隆匯5月29日丨深南電路(002916.SZ)接受機構調研,交流環節中,就“請介紹公司2023年一季度營業收入及毛利率環比變化情況。”

公司回覆稱,2023年一季度,受行業整體需求持續處於相對低位,疊加春節假期因素影響,公司整體營業收入規模環比有所下降,其中PCBA業務以項目制方式結算,其營收環比下降受業務結構變化影響為主,PCB、封裝基板業務營收環比下降受下游需求影響。

在一季度整體營收規模環比下降的同時,公司綜合毛利率環比相對保持穩定,主要得益於公司持續推進工廠內部精益改善及質量能力提升,PCB業務毛利率環比保持平穩;PCBA業務受業務結構變化影響,低毛利率產品佔比下降,PCBA業務毛利率環比上升。此外,封裝基板業務受新工廠連線爬坡及下游市場需求較弱、工廠產能利用率處於低位等因素影響,業務毛利率環比有所下降,進而對綜合毛利率有負向影響。

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