中欣氟材(002915.SZ):前三季度預虧3600.31萬元–3855.93萬元
格隆匯10月13日丨中欣氟材(002915.SZ)公佈2023年前三季度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損3600.31萬元–3855.93萬元,同比盈轉虧;扣除非經常性損益後的淨利潤虧損3780.59萬元–4036.21萬元;基本每股收益虧損0.1098元/股–0.1176元/股。
2023年第三季度,歸屬於上市公司股東的淨利潤虧損4306.34萬元–4561.96萬元,扣除非經常性損益後的淨利潤虧損4261.66萬元–4517.29萬元,基本每股收益虧損0.1313元/股–0.1391元/股。
受國內外地緣政治、經濟環境影響,下游市場需求下滑,導致公司老產品銷量和價格同比下降較大,尤其是傳統農藥中間體銷量、市場價格持續下滑,對公司效益影響較大。
為加快公司三年戰略規劃落地,推進公司產品和業務轉型升級,公司先後在第二、三季度進行氟苯、DFBP項目、電子級氫氟酸及DEX吸附劑、四代製冷劑等新項目的試生產、工藝優化調整,對應項目的折舊、攤銷費用、能耗、人員工資等成本和費用大幅上升,但上述新項目完全達產釋放效益需要時間,導致新增投入與新增效益不匹配。同時公司進一步加大了研發投入,並積極加強新產品的國內外市場的前期營銷與開拓工作,導致管理費用、銷售費用及財務成本(利息支出)等較同期有所增加,致使公司淨利潤較上年同期下降。
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