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同比由盈轉(zhuǎn)虧:云內(nèi)動力發(fā)布2022上半年業(yè)績預(yù)告

2022-07-15 11:56:03 來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:26037 評論

導(dǎo)讀:近日,云內(nèi)動力發(fā)布2022年半年度業(yè)績預(yù)告,預(yù)計(jì)2022年上半年歸屬于上市公司股東的凈利潤虧損27,000萬元至33,000萬元,上年同期盈利16,609.73萬元,同比由盈轉(zhuǎn)虧。

  【農(nóng)機(jī)網(wǎng) 市場行情】據(jù)昆明云內(nèi)動力股份有限公司(以下簡稱:云內(nèi)動力,股票代碼:000903)2021年年度報(bào)告顯示:2021年度公司實(shí)現(xiàn)營業(yè)收入802,955.28萬元,較上期減少197,918.99萬元,下降19.77%。目前配套產(chǎn)品主要有叉車、拖拉機(jī)、裝載機(jī)、挖掘機(jī)、旋耕機(jī)和收割機(jī)等。同時,公司與法國PPS、科力遠(yuǎn)等國內(nèi)外知名企業(yè)合作開發(fā)了柴油機(jī)自動變速箱總成和混合動力總成,形成了強(qiáng)勁的市場競爭力。公司現(xiàn)已成為首家產(chǎn)品跨乘用車、商用車及非道路機(jī)械領(lǐng)域的大型柴油機(jī)生產(chǎn)企業(yè)。
 
 

 

  近日,云內(nèi)動力發(fā)布2022年半年度業(yè)績預(yù)告,預(yù)計(jì)2022年上半年歸屬于上市公司股東的凈利潤虧損27,000萬元至33,000萬元,上年同期盈利16,609.73萬元,同比由盈轉(zhuǎn)虧。(本次業(yè)績預(yù)告是公司財(cái)務(wù)部門初步測算的結(jié)果,具體財(cái)務(wù)數(shù)據(jù)以公司后續(xù)披露的《2022 年半年度報(bào)告》為準(zhǔn)。)

  業(yè)績變動原因說明
 
  2022年第二季度,國家出臺一系列促銷費(fèi)、穩(wěn)增長的政策措施,汽車行業(yè)復(fù)工復(fù)產(chǎn)節(jié)奏顯著加快,乘用車、新能源汽車呈現(xiàn)恢復(fù)性增長,但商用車市場受國六排放法規(guī)切換、藍(lán)牌新規(guī)和疫情等影響,整車廠庫存消化較為緩慢,產(chǎn)銷同比依然明顯下降。根據(jù)中汽協(xié)反饋數(shù)據(jù),2022年上半年,商用車產(chǎn)銷同比分別下降38.50%和41.20%,車用柴油機(jī)行業(yè)累計(jì)銷量同比下降34.45%。公司柴油發(fā)動機(jī)產(chǎn)銷量和收入同比均有所下滑。
 
  因國六排放法規(guī)的全面實(shí)施,公司產(chǎn)品結(jié)構(gòu)發(fā)生變化,零部件成本上升,本公司及董事會全體成員保證信息披露內(nèi)容的真實(shí)、準(zhǔn)確、完整,沒有虛假記載、誤導(dǎo)性陳述或重大遺漏。 2 同時,因產(chǎn)量下降固定費(fèi)用分?jǐn)偝杀旧仙又牧蟽r格上漲,導(dǎo)致經(jīng)營成本總體上升,發(fā)動機(jī)產(chǎn)品毛利率下降。
 
  上年同期,非經(jīng)常性損益對歸屬于上市公司股東的凈利潤的影響金額為 6,677.16萬元,主要系收到的政府補(bǔ)助所致。本報(bào)告期,預(yù)計(jì)非經(jīng)常性損益對歸屬于上市公司股東的凈利潤的影響金額約為2,500萬元-3,000萬元,較上年同期減少,主要原因是本期收到的政府補(bǔ)助減少所致。
 
  另悉,云內(nèi)動力及子公司成都云內(nèi)動力有限公司、山東云內(nèi)動力有限責(zé)任公司、深圳市銘特科技有限公司及其下屬子公司、合肥云內(nèi)動力有限公司于2022年上半年收到政府補(bǔ)助共計(jì)1,242.91萬元。公司根據(jù)規(guī)定確認(rèn)與收益相關(guān)的政府補(bǔ)助 227.91萬元,占公司最近一期經(jīng)審計(jì)歸屬于上市公司股東凈利潤的3.16%;與資產(chǎn)相關(guān)的政府補(bǔ)助1,015.00萬元,占公司最近一期經(jīng)審計(jì)歸屬于上市公司股東凈資產(chǎn)的0.18%。
 
  注:本文由農(nóng)機(jī)網(wǎng)(m.epigene.com.cn)整理發(fā)布,資料來源:巨潮資訊網(wǎng)。
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