森鷹窗業(301227.SZ)半年度扣非淨利潤預增31.94%-78.11%
格隆匯7月16日丨森鷹窗業(301227.SZ)公佈,預計2023年半年度歸屬於上市公司股東的淨利潤3600萬元-4650萬元,同比增長50.10%-93.88%;扣除非經常性損益後的淨利潤3000萬元-4050萬元,同比增長31.94%-78.11%。
報吿期內,面對國內外宏觀經濟環境的不確定性及節能窗市場的主要變化,公司圍繞“節能美窗”品牌和產品定位,努力克服各種不利因素,穩健拓展大宗業務,同時積極完善經銷網絡,開發多元化的零售業務銷售渠道,通過豐富中高端產品矩陣並貫徹成本領先策略提升綜合競爭優勢,實現了生產經營的穩健發展,主要因素如下:
1、報吿期內,伴隨市場需求端有所改善,以及公司各項舉措的逐步實施,公司第二季度產量、銷量等生產經營情況較第一季度環比改善。經初步測算,2023年1-6月,公司營業收入較上年同期增長約5%-10%,其中經銷商模式收入增速略高於大宗業務模式收入。
2、與上年同期相比,本期公司主營業務毛利率穩步增加,其中“簡愛”系列鋁合金窗產品毛利率同比大幅提升。
3、報吿期公司使用部分閒置資金進行現金管理的收益及銀行存款利息收入較上年同期顯著增加。
4、本期預計非經常性損益對公司淨利潤的影響金額約為600萬元,主要為計入當期損益的政府補助。
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