豪鵬科技(001283.SZ):2023年度淨利潤預降63.55%-71.72%
格隆匯1月19日丨豪鵬科技(001283.SZ)公佈2023年年度業績預吿,報吿期營業收入收入440,000.00萬元-470,000.00萬元,比上年同期增長25.51%-34.07%;歸屬於上市公司股東的淨利潤盈利4,500.00萬元–5,800.00萬元,比上年同期下降63.55%-71.72%;扣除非經常性損益後的淨利潤盈利8,000.00萬元–10,000.00萬元,比上年同期下降49.27%-59.42%;基本每股收益盈利0.56元/股–0.72元/股。
本年度整體下游消費類市場需求呈弱復甦態勢,公司在深挖原有品牌客户業務潛力的同時,積極拓展更多新的戰略大客户,持續加大研發投入,加快市場開拓和產能建設,同時匹配相應優秀人才的引入,因此公司在研發費用、市場開拓費用及管理費用方面增長較快。公司未來將保持一定比例的研發投入,為公司長期能力建設及戰略客户持續落地提供重要保障,而該類費用的投入也將最終落實到公司訂單及經營規模的增長上,兑現為公司業績。
公司部分生產基地的遷移也對期間費用產生了短期影響,隨着募投項目潼湖工業園建成投產、產線陸續歸集完畢,公司生產效率將進一步提升,整體運營效率得到改善,預計公司利潤情況將得到逐步修復。
公司下游客户包括諸多海外國際品牌商,外銷收入佔比較高。為對沖匯率波動風險,公司根據實際業務情況購買了部分遠期外匯合同。2023年美元兑人民幣匯率波動較大,公司因匯率波動導致的遠期外匯合同公允價值變動收益以及遠期外匯合同結算產生的投資收益在本報吿期預計金額約為税後-5,500萬元人民幣,該項屬於非經常性損益。
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