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凱萊英(002821.SZ):2024年度淨利潤預降54%-63%
格隆匯 01-27 20:08

格隆匯1月27日丨凱萊英(002821.SZ)公佈2024年年度業績預吿,2024年歸屬於上市公司股東的淨利潤盈利8.5億元–10.5億元,比上年同期下降54%-63%;扣除非經常性損益後的淨利潤盈利8.3億元–10.1億元,比上年同期下降52%-61%;基本每股收益盈利2.50元/股–3.00元/股。

2024年公司實現營業收入58億元-60億元,同比下降23%-25%,其中第四季度營業收入仍保持環比增長約20%並實現同比增長約20%。2024年營業收入較2023年下降主要繫上年同期交付大訂單,本年度不再有相關訂單所致。如剔除上年同期大訂單影響後營業收入保持持續增長,其中,小分子CDMO業務剔除大訂單影響後同比增長約11%;新興業務收入同比增長約3%。

本年度淨利潤較營業收入降幅較大的主要原因為:(1)去年同期交付的大訂單盈利較高,今年已無相關收入;(2)新興業務收入下降,以及部分業務處於爬坡期,產能利用率相對較低,加上國內市場競爭較為激烈,導致新興業務毛利率較低;(3)公司UKSandwichsite下半年投入使用後尚處於爬坡期;(4)公司繼續保持新技術研發投入和新業務培育,研發費用投入較多。

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