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業(yè)績(jī)預(yù)虧！星光農(nóng)機(jī)2022年凈利潤(rùn)下滑1.49 - 0.9億元

2023-02-03 11:22:51 來(lái)源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：37013 評(píng)論

導(dǎo)讀：報(bào)告期內(nèi)，疫情反復(fù)、物流運(yùn)輸受阻，產(chǎn)業(yè)鏈各環(huán)節(jié)均遭受沖擊，影響了產(chǎn)品的生產(chǎn)與交付。

　　【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】星光農(nóng)機(jī)主營(yíng)業(yè)務(wù)為農(nóng)業(yè)機(jī)械的研發(fā)、生產(chǎn)與銷售。產(chǎn)品包括聯(lián)合收割機(jī)、壓捆機(jī)、拖拉機(jī)、旋耕機(jī)、青貯機(jī)、烘干機(jī)、采棉機(jī)、花生機(jī)以及農(nóng)業(yè)農(nóng)村廢棄物綜合利用的制肥機(jī)、智能化的養(yǎng)魚(yú)跑道等。建有企業(yè)研究院、產(chǎn)業(yè)技術(shù)聯(lián)盟、院士專家工作站、博士后工作站等多個(gè)科研平臺(tái)，儲(chǔ)備了包括62項(xiàng)發(fā)明專利的200多項(xiàng)國(guó)家專利，參與了包括兩項(xiàng)“十三五”國(guó)家重點(diǎn)研發(fā)計(jì)劃等省部級(jí)重大攻關(guān)項(xiàng)目，榮獲包括中國(guó)機(jī)械工業(yè)科學(xué)技術(shù)一等獎(jiǎng)、“中國(guó)馳名商標(biāo)”、全國(guó)農(nóng)牧漁業(yè)豐收一等獎(jiǎng)等榮譽(yù)。
 
　　2021年，星光農(nóng)機(jī)營(yíng)業(yè)收入約4.02億元，同比增加61.76%；歸屬于上市公司股東的凈利潤(rùn)虧損約1.85億元。公司2021年?duì)I業(yè)成本4.1億，同比增長(zhǎng)63.7%，高于營(yíng)業(yè)收入61.8%的增速，導(dǎo)致毛利率下降1.2%。期間費(fèi)用率為32.6%，較去年下降9.1%。經(jīng)營(yíng)性現(xiàn)金流由-8386.4萬(wàn)增加至2516.6萬(wàn)，同比上升130%。從業(yè)務(wù)結(jié)構(gòu)來(lái)看，“聯(lián)合收割機(jī)”是企業(yè)營(yíng)業(yè)收入的主要來(lái)源。具體而言，“聯(lián)合收割機(jī)”營(yíng)業(yè)收入為2.4億，營(yíng)收占比為61.3%，毛利率為-9.9%。
 
　　2023年1月29日晚間，星光農(nóng)機(jī)發(fā)布業(yè)績(jī)預(yù)告，預(yù)計(jì)2022年年度實(shí)現(xiàn)歸屬于母公司所有者的凈利潤(rùn)-1.49億元到-0.9億元，將再次出現(xiàn)虧損。
 
　　業(yè)績(jī)變動(dòng)主要原因：報(bào)告期內(nèi)，疫情反復(fù)、物流運(yùn)輸受阻，產(chǎn)業(yè)鏈各環(huán)節(jié)均遭受沖擊，影響了產(chǎn)品的生產(chǎn)與交付。此外，在國(guó)際局勢(shì)震蕩、行業(yè)競(jìng)爭(zhēng)以及用戶對(duì)農(nóng)機(jī)產(chǎn)品排放標(biāo)準(zhǔn)“國(guó)三”升級(jí)“國(guó)四”的觀望情緒等多重因素影響下，產(chǎn)品市場(chǎng)需求收縮，訂單和銷量減少，導(dǎo)致效益下滑、主營(yíng)業(yè)務(wù)收入下降。公司銷量下降，產(chǎn)能利用率不高，部分產(chǎn)品原材料采購(gòu)價(jià)格持續(xù)波動(dòng)，廠房、土地、設(shè)備的折舊與攤銷以及人員工資等固定費(fèi)用較大，當(dāng)期產(chǎn)品單位成本未能有效攤薄，使得產(chǎn)品毛利率水平偏低，盈利能力較弱。
 
　　據(jù)星光農(nóng)機(jī)2022三季報(bào)顯示，公司主營(yíng)收入2.55億元，同比下降35.88%；歸母凈利潤(rùn)-5055.58萬(wàn)元，同比上升30.23%；扣非凈利潤(rùn)-6118.6萬(wàn)元，同比上升21.76%；其中2022年第三季度，公司單季度主營(yíng)收入7621.96萬(wàn)元，同比下降35.9%；單季度歸母凈利潤(rùn)-2745.35萬(wàn)元，同比下降1.36%；單季度扣非凈利潤(rùn)-3250.57萬(wàn)元，同比下降8.54%；負(fù)債率50.36%，投資收益-993.25萬(wàn)元，財(cái)務(wù)費(fèi)用892.3萬(wàn)元，毛利率10.09%。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(m.balpclean.com)整理發(fā)布，資料來(lái)源：巨潮資訊網(wǎng)、星光農(nóng)機(jī)。
 

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