成飛集成(002190.SZ):2024年度預虧6650萬元–9500萬元
格隆匯1月20日丨成飛集成(002190.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6,650萬元–9,500萬元,上年同期盈利1,352.83萬元;扣除非經常性損益後的淨利潤虧損6,200萬元–8,800萬元,上年同期虧損50.76萬元;基本每股收益虧損0.19元/股–0.26元/股。
2024年度歸屬於上市公司股東的淨利潤較上年同期下降的主要原因如下:
1.航空零部件業務的重要客户在本報吿期內釋放需求延遲,加之競爭加劇使得訂單價格下降,導致本報吿期航空零部件業務收入同比下降50%以上。而航空零部件業務成本以固定成本為主,因訂單不足導致產能利用率偏低,推高了產品成本,導致本期毛利率由正轉負,下降較多;同時,導致航空零部件存貨價值低於預計售價,相應計提了存貨跌價準備。
2.財務費用同比增加。由於匯率變動導致本報吿期匯兑損失增加較多,同時貸款增加使得利息支出增加。
3.因2019年不符合西部大開發政策税收優惠條件,母公司報吿期內補繳税金使得歸母淨利潤減少1,156.53萬元。
4.航空零部件業務由客户根據項目週期、故障認定結果定期結算履約索賠,根據客户的結算進度,本報吿期計入營業外支出的履約賠償同比增加較多。
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