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卓翼科技(002369.SZ):2023年度預虧3.5億元-4.5億元
格隆匯 01-30 18:23

格隆匯1月30日丨卓翼科技(002369.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35,000.00萬元–45,000.00萬元,上年同期虧損13,113.87萬元;扣除非經常性損益後的淨利潤虧損41,000.00萬元-51,000.00萬元,上年同期虧損23,668.17萬元;基本每股收益虧損0.6173元/股-0.7937元/股。

2023年度,公司業績較上年同期變化的主要原因為:

1、報吿期內,公司消費電子業務訂單減少,規模化生產效應未能充分體現,導致經營虧損。

2、公司新客户、新產品處於導入前期試產階段,成本投入較高,短期內未能對經營業績形成支撐,導致整體毛利率下滑,從而影響了公司利潤。

3、根據《企業會計準則》的相關規定,基於謹慎性原則,公司存貨、固定資產減值計提金額較上年同期增加,對利潤總額影響金額約-10,500萬元;衝回子公司深圳市卓翼智造有限公司已計提遞延所得税資產,對淨利潤影響金額約-6,085.84萬元。

4、報吿期內,非經常性損益較上年減少約4,300萬元,其中投資收益減少約5,500萬元,繫上年處置全資孫公司股權實現的投資收益;政府補助較上年減少約4,700萬元;本年度MedionAG案件終審公司勝訴,轉回預計負債約4,600萬元。

綜合上述多因素的影響,公司2023年未能實現整體盈利。公司將在下階段進一步加強管理,持續強化降本增效措施,加快戰略轉型,不斷開拓市場領域和客户羣體,並緊跟核心客户需求及時進行技術和產品創新,提升盈利能力和經營業績。

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