飛榮達(300602.SZ):預計一季度淨利潤同比增長76.69%~99.18%
格隆匯4月10日丨飛榮達(300602.SZ)公佈,預計一季度淨利潤5,500萬元~6,200萬元,比上年同期變動幅度76.69%~99.18%,扣非淨利潤3,300.00萬元~4,000萬元,比上年同期變動幅度18.81%~44.01%。1、公司2025年第一季度營業收入較上年同期增長16%左右,歸屬於上市公司股東的淨利潤增長76.69%~99.18%。公司消費類電子業務由於市場需求回暖,手機及筆記本電腦等終端產品的業務持續增長。公司在通信領域營業收入同比增長,AI服務器相關業務獲得客戶小批量訂單且逐步進入量產,公司將積極調整生產佈局,穩步提升產能,以確保能夠及時滿足客戶需求。新能源汽車業務,訂單量同比有所增長,儲能液冷散熱相關業務發展向好且訂單量及銷售額增長明顯。報告期內,由於部分新客戶導入、部分新項目打樣、銷售價格較上年同期有所下降等因素影響部分產品線毛利率略有下降。公司將持續深化內部管理改革,通過精細化管理和流程優化,不斷提升管理效能。同時,進一步強化成本意識和成本控制措施,細緻梳理成本構成,挖掘節約潛力,從而實現成本的有效管控,提升公司的整體盈利能力。2、報告期內,預計非經常性損益對歸屬於上市公司股東的淨利潤的影響金額約爲2,200萬元左右,主要爲公司確認的政府補助約823萬元,處置參股子公司廣東博緯剩餘45%股權取得處置收益約689萬元,同一控制下企業合併江蘇中煜產生的期初至合併日的當期淨損益約688萬元,受上述情況影響,非經常性損益對歸屬於上市公司股東的淨利潤的影響金額有所上升。
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