青松股份(300132.SZ)：2023年度預虧5000萬元-6300萬元
格隆匯1月25日丨青松股份(300132.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虧損6,300萬元～5,000萬元，比上年同期虧損減少91.51%～93.27%，上年同期虧損74,242萬元；扣除非經常性損益後的淨利潤虧損6,100萬元～4,800萬元，比上年同期虧損減少91.96%～93.68%，上年同期虧損75,904萬元；營業收入190,000萬元～200,000萬元，比上年同期下降31.44%～34.87%；扣除後營業收入186,800萬元～196,800萬元。
公司2023年歸屬於上市公司股東的淨利潤減虧幅度較大，主要系2022年歸屬於上市公司股東的淨利潤受商譽減值計提影響導致基數較低。若剔除商譽減值因素影響，公司2023年歸屬於上市公司股東的淨利潤增速約為78.25%～82.74%。
公司已於2022年末完成松節油深加工業務剝離，報吿期內公司主營業務結構同比發生重大變化，從化粧品製造、松節油深加工兩大業務板塊變成化粧品單一業務，公司的主要收入與利潤集中於化粧品業務。公司全資子公司諾斯貝爾化粧品股份有限公司(以下簡稱“諾斯貝爾”)報吿期內預計實現營業收入19億元～20億元，同比略有下降；淨利潤預計虧損4,500萬元～3,800萬元，同比大幅減虧。
今年以來國內行業環境恢復措施有序放開，化粧品行業整體消費逐步恢復，但受宏觀經濟及行業環境等影響，公司部分客户的面膜和護膚品訂單需求仍有待復甦，海外市場對濕巾產品需求進一步減弱，濕巾出口訂單同比仍有較大幅度下滑。
報吿期內公司加強生產物料的管控，採購成本得到控制與優化。面對化粧品消費市場短期不確定性，公司加大管理變革和流程重組，報吿期內通過進一步優化生產工序、精簡人員，提高了生產和管理效率，降低了生產成本。
報吿期內，公司預計影響淨利潤的非經常性損益約為-200萬元。
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