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九聯科技(688609.SH):預計2023年淨虧損1.8億元到2億元
格隆匯 01-26 18:23

格隆匯1月26日丨九聯科技(688609.SH)公佈,經財務部門初步測算,預計2023年年度實現營業收入21.66億元左右,與上年同期相比,將減少約2.37億元,同比下降9.86%左右。預計2023年年度實現歸屬於母公司所有者的淨利潤約-17,950.00萬元到20,550.00萬元,與上年同期相比,將減少約23,983.48萬元到26,583.48萬元,同比下降397.51%到440.60%。預計2023年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤約-17,630.00萬元到-20,230.00萬元,與上年同期相比,將減少約23,758.21萬元到26,358.21萬元,同比下降387.69%到430.11%。

公司營業收入較上年同期下降,主要原因系2023年受到全球經濟環境、宏觀環境及半導體下行週期影響,公司所處的數字機頂盒及網絡通信設備行業下游市場需求尚未完全恢復;同時由於國內運營商市場競爭日益加劇,為應對市場低迷及庫存壓力,進一步鞏固和維持市場地位及份額,含本公司在內的各廠商在招投標制下投標報價和中標價格下降明顯,造成產品的銷售單價下降導致公司營業收入下降、毛利率和毛利額大幅下降。此外,報吿期內公司持續加大了新產品、新業務和海外市場的開發,持續加大鴻蒙生態及機器人等新產品的研發投入力度,引進行業優秀人才,導致研發費用同比增加;另外,報吿期內由於下游客户的回款週期較長,公司較多使用金融機構借款,導致利息支出增加。綜合上述因素,報吿期內公司業績出現虧損。

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