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泉峯汽車(603982.SH):預計半年度淨虧損2.3億元-2.8億元
格隆匯 07-09 19:35

格隆匯7月9日丨泉峯汽車(603982.SH)公佈,經財務部門初步測算,預計2024年半年度實現歸屬於母公司所有者的淨利潤-28,000萬元到-23,000萬元。預計2024年半年度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤-27,000萬元到-22,000萬元。

2024年上半年,公司仍處於從傳統汽車零部件向新能源汽車零部件、從中小型零部件向中大型零部件的轉型期。經初步測算,2024年上半年,公司實現銷售收入10.02億元,其中新能源汽車零部件銷售收入達5.56億元,較上年同期增長12%,佔公司整體營業收入比重達55%,轉型成效明顯;安徽馬鞍山生產基地產能逐步釋放,實現產值3.53億元;歐洲匈牙利生產基地已有部分產線投產。

但公司近年新建安徽馬鞍山及歐洲匈牙利生產基地,投資較大導致固定成本大幅增長,而因處於產能爬坡期,固定成本未得到相應攤薄;且公司較多新項目在初期生產效率與直通率均處於爬坡過程,因此導致單位變動成本較高;同時公司在研新項目較多,研發費用依然處於較高水平;隨着業務規模的增加銀行借款金額上升較快,利息支出大幅增長;此外,為提升運營效率,公司退租部分外租車間並整合相應產線至南京及馬鞍山生產基地,產生部分一次性費用。以上諸多因素導致公司仍處於虧損狀態。針對經營虧損情況,公司積極實施降本增效措施,諸如產品線整合、重點項目的效率提升及良率改善以及運營管理費用管控等,以上措施取得一定成效。2024年上半年公司毛利率同比實現轉正,經營績效展示出向好態勢。

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