金信诺(300252.SZ)2020年预亏3000万元–6000万元
格隆汇 1 月 31日丨金信诺(300252.SZ)披露2020年度业绩预告，2020年1月-12月，预计实现归属于上市公司股东的净亏损3000万元–6000万元，去年同期盈利7,136.75万元；预计实现扣除非经常性损益后的净亏损4500万元–9000万元，去年同期亏损11,077.49万元。
公司2020年度业绩与上年同期相比，业绩变动主要原因是：
报告期内，受新冠疫情影响和中美贸易战的影响，公司收入减少约6-7亿元。由于整体销售规模受到影响，公司大部分产品毛利与2019年持平。部分产品线通过产品组合的调整和工艺改进，公司整体毛利率上升约2%-3%，也因此，公司扣非后主营业务利润对比2019年实现了回升。
在整体利润构成上，由于美元汇率大幅下跌，产生了约1500-2000万元的汇兑损失；另一方面，按照审慎原则，公司对风险资产计提了一次性减值损失约2000-4000万。此外，2019年公司出售投资资产获得了1.3亿元的投资收益，报告期内同类收益约为500万元，全年非经常性损益约3000-5000万元。
在费用方面，2019-2020年公司的研发投入占比一直维持在7%-9%。除去研发费用，公司报告期内的其余费用相比2019年均有所降低。同时，公司经营性现金流稳步增长，同比上升约60%-70%。
公司2020年通过出售、整合、兼并及清理等手段，已经将前期投资及投入的多个产品线进行精简，集中资源实现过往在创新研究上的研发投入的变现及规模销售的提升。公司在PCB新品、高速、卫星及系统等新产品的销售，均实现了从百万级到千万级的第一步突破，预计2021年高毛利新产品销售额将超过2亿元。
目前公司第一季度订单比较饱满，为2021年开启了良好的序幕。在逆势之下，公司2020年在海外市场的北美、欧洲与印度等地区还是实现了较大的规模增长，部分填补了疫情和贸易战等带来的销售额下降的影响。随着新冠疫苗的投入使用，海外客户逐步恢复采购规模，预计海外销售将在2021年度实现整体的较大规模增长。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
