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文燦股份(603348.SH):半年度淨利預減86.78%到91.19%
格隆匯 07-14 20:13

格隆匯7月14日丨文燦股份(603348.SH)公佈2023年半年度業績預吿,經公司財務部門初步測算,預計2023年半年度實現歸屬於母公司所有者的淨利潤為1,200.00萬元到1,800.00萬元,與上年同期相比,將減少11,818.04萬元到12,418.04萬元,同比減少86.78%到91.19%。

預計2023年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為1,200.00萬元到1,800.00萬元,與上年同期相比,將減少11,131.62萬元到11,731.62萬元,同比減少86.08%到90.72%。

上半年,預計公司營業收入257,000.00萬元左右,保持穩健增長。利潤變動主要受以下綜合因素影響:(1)一季度國內汽車產業及全球車廠競爭加劇,年初新能源汽車降價和3月份的整車促銷潮引發消費者短暫觀望情緒,疊加部分客户車型更新換代等原因影響,公司新能源汽車客户上半年排產量不及預期。(2)雖然百鍊集團墨西哥重力鑄造工廠在手訂單充足,但由於部分設備老化更換和升級,高負荷開工率造成部分產品交付延遲,質量成本支出增加;(3)公司墨西哥第三工廠已完成一期廠房建設,在進行設備採購,暫時處於虧損階段。

目前,隨着客户換代車型上市及其定價優化,公司新能源汽車產品訂單在5月份開始逐步回升。此外,公司墨西哥第三工廠(一期)預計將在三季度完成重力鑄造和高壓鑄造產線的佈局。下半年,公司將繼續拓展全球客户,豐富產品結構,提升產能利用率,積極保證客户產品的交付,積極推進墨西哥等地新工廠建設及產能釋放工作,進而提高公司長期盈利能力。

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