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南方精工(002553.SZ):上半年預虧50萬元-100萬元

格隆匯7月9日丨南方精工(002553.SZ)公佈2024年半年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損100 萬元 ~ 50 萬元 , 比上年同期增長92% - 96%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤盈利 5,000 萬元–6,800 萬元 ,比上年同期增長8% - 47%;基本每股收益虧損0.0029 元/股 ~ 0.0014 元/股。

報吿期內,公司歸屬於上市公司股東的淨利潤為負值,主要源於公司持有的江蘇泛亞微透科技股份有限公司(以下簡稱“泛亞微透”)股票在二級市場股價下跌,產生的公允價值變動收益在本報吿期預計對公司税前利潤的影響金額為 -7,113 萬元左右,該股權是 2015 年公司對泛亞微透增資所取得的原始股權,該公允價值變動收益屬於非經常性損益。

剔除上述公允價值變動收益等非經常性損益因素後,公司報吿期內歸屬於上市公司股東的扣除非經常性損益後的淨利潤為 5,000 萬元至 6,800 萬元之間,比上年同期的 4,617.24 萬元,增長 8%至 47%之間。

公司報吿期內歸屬於上市公司股東的扣除非經常性損益後的淨利潤同比增長,主要源於銷售收入及銷售毛利的增長。報吿期內公司不斷加大研發投入,進行產品創新和迭代升級,使公司銷售收入穩步增長。一方面,報吿期內公司單向滑輪總成產品在主機廠端的銷售大幅增長;另一方面,公司精密滾針軸承零部件產品不斷創新,多個重點項目新產品快速上量,助推公司銷售收入快速提升。與此同時,公司不斷優化經營管理流程,穩步推進降本增效的管理措施,使毛利率小幅提升。

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