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恒申新材(000782.SZ):2024年度預虧6100萬元-7900萬元
格隆匯 01-16 16:45

格隆匯1月16日丨恒申新材(000782.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損6,100萬元-7,900萬元,比上年同期減虧44.63%-57.25%;扣除非經常性損益後的淨利潤虧損3,500萬元-4,500萬元,比上年同期減虧51.25%-62.08%;基本每股收益虧損0.09元/股-0.12元/股;營業收入29億元-35億元,扣除後營業收入28.8億元-34.8億元。

經營方面,在2024年初控股股東變更後,公司調整組織架構提高運營效率,減少費用支出;同時,面對市場需求和原材料價格波動,公司調整生產和銷售策略,優化產品結構、加快存貨週轉、擴大出口,提升毛利率,帶動毛利回升,扣非後淨利潤虧損較大幅度收窄。

為改善未來長期經營效益,公司在2024年內關停了設備老舊、運轉效率較低的全資子公司南充美華尼龍有限公司,產生部分人員安置等費用影響當期損益。

受金融市場資產估值下滑影響,公司所持有的以公允價值計量的銀行股權和投資性房地產估值也有不同程度的下調。

綜上,公司2024年度經營業績仍然虧損,但較上一年度有較大改善。

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