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安利股份(300218.SZ)2020年淨利預降20%-40%
格隆匯 01-26 12:20

格隆匯1月26日丨安利股份(300218.SZ)披露2020年度業績預吿,公司預計2020年度實現歸屬於上市公司股東的淨利潤4266.76萬元-5689.02萬元,同比下降40%-20%。

2020年,面對複雜多變的國內外環境,尤其是新冠疫情的嚴重衝擊,公司迎難而上,奮力拼搏,經受住大戰大考,全年經營業務保持穩定,特別是下半年公司業務快速反彈,發展質量提升,公司整體經營情況呈現穩中有進、進中向好、好中求快的良好態勢。具體業績變動原因系:

1、報吿期內,公司主營革產品銷量較上年同期下降約9%,革產品銷售收入下降約8.6%。主要繫上半年受疫情衝擊銷售下滑。下半年,公司主營革產品單月銷量、收入屢創新高,主營革產品銷量和銷售收入分別較上年同期增長約11%、12%左右,環比上半年分別增長約81%、79%左右。下半年,公司產銷兩旺,經營業績逐月好轉,業績良好。

2、報吿期內,主營革產品毛利率較上年同期增長。其中,下半年毛利率較上年同期提高約1.5個百分點,環比上半年提高約3.2個百分點。公司對內整合產品,加強管理,降本減費,提升效率,對外整合拓展市場,加大全球品牌客户的合作,產品技術含量、附加值提高,產品結構和客户結構雙向好,全年經營性利潤與上年基本持平,發展質量提升。

3、報吿期內,計入當期損益的政府補助收益約1930.61萬元,較上年同期減少1736.65萬元。

2020年,公司持續加大開發投入,新產品、新工藝、新技術不斷髮力,市場開拓取得新突破,功能鞋材、沙發家居穩定增長,電子產品、體育裝備和汽車內飾等新動能態勢良好,技術含量和附加值高的水性無溶劑產品比重提升,更多國內外品牌客户及頭部企業與公司牽手,公司經營形勢和發展態勢向好。

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