天鐵股份(300587.SZ):一季度預盈1300萬元-1800萬元
格隆匯4月16日丨天鐵股份(300587.SZ)公佈2024年第一季度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利1,300萬元—1,800萬元,上年同期虧損882.81萬元;扣除非經常性損益後的淨利潤盈利1,155萬元—1,655萬元,上年同期虧損1,513.98萬元。
2024年第一季度業績變動的主要原因:公司營業收入來源於減振/震業務、鋰化物業務、其他產品以及其他業務等。
1、近年來,我國城市軌道交通行業逐步由高速發展階段向高質量發展階段轉變,從重建設逐漸轉變為建設、運營並重,規劃建設規模增速放緩,重心逐步向“互聯便捷、裝備先進、低碳環保”過渡。2024年一季度,部分因階段性外部環境等原因導致施工滯後、受阻及施工進度緩慢的工程恢復正常建設,對公司減振業務的收入帶來積極影響。此外,公司堅持以市場驅動和客户需求為導向,統籌資源調度組織施工隊伍、提高施工效率並加快施工進程,為客户提供全方位的增值服務,以至減振/震業務的營業收入及經營效益均得到一定程度的提升。
2、2023年度受鋰行業週期性影響,終端需求增速放緩,鋰鹽產品價格大幅下降,因此2023年末公司對鋰化物業務產品計提了存貨跌價準備,2024年一季度隨着下游需求有所改善,鋰鹽產品價格開始出現回暖跡象,隨着公司存貨的生產領用及出售,相應將計提的存貨跌價轉銷。
3、預計本報吿期非經常性損益對公司淨利潤的影響約為145萬元。
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