中欣氟材(002915.SZ):一季度淨利潤預降87.23%-90.88%
格隆匯4月12日丨中欣氟材(002915.SZ)公佈2024年一季度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利250.00萬元–350.00萬元,比上年同期下降90.88%-87.23%;扣除非經常性損益後的淨利潤盈利100.00萬元–150.00萬元,比上年同期下降96.26%-94.39%;基本每股收益盈利0.0076元/股–0.0107元/股。
2024年一季度,公司業績較去年同期有較大的下降,主要影響因素如下:
1、公司部分產品價格受供需關係影響出現小幅下降,特別是農藥中間體市場價格持續下降情況未得到好轉,使公司銷售收入及毛利均不及預期。
2、氟苯、DFBP項目、電子級氫氟酸及DEX吸附劑、四代製冷劑等項目在2024年第一季度還處於工藝優化調整和產能爬坡釋放階段,對應項目的折舊攤銷費用、能耗、人員工資等成本還在影響當期利潤。
3、雖然存在以上不利影響因素,但公司2024年一季度明顯比2023年第三、第四季度產品盈利能力已經有所改善。隨着經濟復甦帶來的市場需求逐步改善,產品的銷售量開始出現回暖跡象,部分產品價格相較於去年下半年已經有所回暖;同時,隨着氟苯、DFBP、四代製冷劑、電子級氫氟酸及DEX吸附劑等項目的產能逐步釋放,預計公司全產業鏈的競爭優勢和經營業績也將逐步體現出來。
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