香山股份(002870.SZ):2023年度淨利潤預增74%–97%
格隆匯1月16日丨香山股份(002870.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利15,000萬元–17,000萬元,比上年同期增長74%–97%;歸屬於上市公司股東的淨利潤盈利15,000萬元–17,000萬元,比上年同期增長74%–97%;基本每股收益 盈利1.14元/股–1.29元/股。
受益於公司全球產能的前瞻性佈局、智能化和充配電產品在主機廠滲透率的快速攀升,公司2023年四季度的營收同環比均實現持續增長。
報吿期內,伴隨海外市場需求修復及中國汽車國際化的趨勢,公司汽車板塊的海外業務及配套國內整車廠的出海業務持續增長,一方面歐美汽車主機廠需求反彈,公司海外業務訂單飽滿,海外頭部新能源主機廠業務開始落地量產,亦帶來新的增長動力;另一方面,國內主機廠出口創歷史新高,公司配套的多個國內主機廠出海需求強勁,帶動公司配套的智能座艙部件和新能源充配電系統銷量持續增長。
報吿期內,公司新能源充配電系統與智能座艙部件實現營收利潤雙增長,一方面國內新能源車產銷同比維持高增,新能源客户訂單落地速度加快,公司主要產品在造車新勢力和民族品牌中的滲透率進一步提升;另一方面,受汽車消費需求結構改變帶動中高端汽車置換消費升級的影響,公司電動隱藏出風口、光電結合觸控表面等創新產品受到市場頭部客户的高度認可,單車價值量繼續增長。
公司2020年底收購均勝羣英51%股權所形成的應收業績補償款,以及剩餘的應付股權轉讓款公允價值變動,在2023年第四季度還將負向影響公司淨利潤(非經常性損失)。經初步測算,均勝羣英超額完成2021-2023年業績承諾,從2024年開始將不再因上述應收業績補償款公允價值變動造成非經常性損失。
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