海優新材(688680.SH):預計2023年淨虧損2.2億元-2.4億元
格隆匯1月26日丨海優新材(688680.SH)公佈,經公司財務部門初步測算,預計2023年度實現營業收入480,000.00萬元至500,000.00萬元。預計2023年度將出現虧損,實現歸屬於母公司所有者的淨利潤為-24,000.00萬元到-22,000.00萬元。預計2023年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為-26,000.00萬元到-24,000.00萬元。
光伏產業作為戰略性產業,2023年行業總需求保持增長的同時,需求較大幅度階段性波動,產業鏈多環節的價格亦大幅波動,宏觀環境和產業環境複雜多變,挑戰與機遇並存。2023年膠膜細分市場技術迭代要求提升,競爭態勢愈加嚴峻。公司單層POE膠膜及TOPCON組件迭代膠膜產品推陳出新,光伏膠膜產品產銷量同比實現較大幅度增長,同時主動管理存貨及應收賬款規模,降低負債和營運資金佔用,但由於主要原材料EVA樹脂的價格持續波動向下,以及市場價格競爭等因素,導致膠膜銷售價格下調,產品毛利率明顯下降並期末計提存貨減值損失,公司淨利潤出現虧損。
公司加大技術投入以應對TOPCON組件更高的技術要求和膠膜組合多樣化的市場需求,業內領先推出符合客户新型組件技術需求的迭代膠膜產品,積極爭取訂單,膠膜產品的銷售數量同比實現較大幅度增長。但同時,2023年膠膜產品主要原材料EVA樹脂的價格區間波動仍然較大並呈現波動向下態勢,膠膜產品的銷售價格跟隨原料價格不斷波動向下調整幅度較大,公司營業收入受其影響有所下降。
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