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厚普股份(300471.SZ):2023年度預虧4000萬元–6600萬元
格隆匯 01-29 19:04

格隆匯1月29日丨厚普股份(300471.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4,000萬元–6,600萬元,上年同期虧損13,561.06萬元;扣除非經常性損益後的淨利潤虧損5,500萬元–8,100萬元,上年同期虧損14,642.41萬元。

業績變動原因:1、公司積極踐行降本增效管理理念,深化項目全生命週期成本管理舉措,取得了一定成效,報吿期內公司毛利率略有上升。具體來看,公司加註設備及零部件業務綜合毛利率水平同比提高;此外,受航空零部件業務收入增長的影響,亦對公司整體毛利潤的增加帶來了正向影響,以上是公司業績同比減虧的主要原因,但從業務整體情況來看,受限於行業競爭等因素影響,公司主營業務承壓,導致盈利能力尚未完全修復;2、報吿期內公司處置部分房產,對報吿期內利潤指標產生了一定的正向影響;3、上年同期公司對部分存貨及子公司長期資產計提了資產減值損失,而本報吿期內資產減值損失影響同比降低;4、報吿期內公司費用總額同比略有下降,但整體期間費用支出仍維持在較高水平,業務毛利額還無法完全覆蓋期間費用的支出;5、報吿期內,預計公司2023年度非經常性損益對淨利潤的影響金額約為1,200萬元1,800萬元,主要系公司處置長期資產和收到計入損益的政府補助的影響。

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