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業(yè)績預(yù)告丨云內(nèi)動力2022年凈利潤虧損9.5至13.5億元

2023-02-06 09:12:08 來源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：27453 評論

導(dǎo)讀：近日，云內(nèi)動力發(fā)布2022年度業(yè)績預(yù)告，2022年度公司預(yù)計歸屬于上市公司股東的凈利潤虧損9.5億元至13.5億元。

　　【農(nóng)機(jī)網(wǎng) 市場行情】2021年，云內(nèi)動力營業(yè)收入為80.3億元，同比減少19.77%。歸屬于上市公司股東的凈利潤為7203.38萬元，同比減少68.16%。歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤為337.04萬元，同比減少97.72%。
 
　　2022年，商用車受疊加因素影響，整體需求放緩。根據(jù)中汽協(xié)反饋數(shù)據(jù)，2022年，商用車產(chǎn)銷同比分別下降31.9%和31.2%，車用柴油機(jī)行業(yè)累計銷量同比下降31.55%。
 
　　近日，云內(nèi)動力發(fā)布2022年度業(yè)績預(yù)告，2022年度公司預(yù)計歸屬于上市公司股東的凈利潤虧損9.5億元至13.5億元。

       業(yè)績變動原因說明：
 
　　2022年，商用車受前期環(huán)保和超載治理政策、疫情、油價處于高位等疊加因素影響，整體需求放緩。根據(jù)中汽協(xié)反饋數(shù)據(jù)，2022年，商用車產(chǎn)銷同比分別下降31.9%和31.2%，車用柴油機(jī)行業(yè)累計銷量同比下降31.55%。公司柴油發(fā)動機(jī)產(chǎn)銷量和收入同比均呈現(xiàn)下滑。
 
　　公司車用發(fā)動機(jī)均為四氣門發(fā)動機(jī)，而其他競爭對手大多為兩氣門發(fā)動機(jī)，較其他競爭對手相比公司車用發(fā)動機(jī)屬高端系列發(fā)動機(jī)。鑒于車用發(fā)動機(jī)國六排放標(biāo)準(zhǔn)自2021年下半年起全面實施，公司2021年上半年同時生產(chǎn)銷售國五、本公司及董事會全體成員保證信息披露內(nèi)容的真實、準(zhǔn)確、完整，沒有虛假記載、誤導(dǎo)性陳述或重大遺漏。
 
　　國六發(fā)動機(jī)，下半年全面生產(chǎn)銷售國六發(fā)動機(jī)，2022年則全年均生產(chǎn)銷售國六發(fā)動機(jī)，與國五發(fā)動機(jī)相比，國六發(fā)動機(jī)零部件成本較高，毛利率相對較低。加之受疫情等因素影響，市場購買力不足，公司發(fā)動機(jī)銷量下降，因銷量下降，單臺發(fā)動機(jī)固定費(fèi)用分?jǐn)偝杀旧仙?，?dǎo)致經(jīng)營成本總體上升。另外，公司為搶占市場，加大了促銷力度，導(dǎo)致公司發(fā)動機(jī)產(chǎn)品毛利率為負(fù)值。
 
　　受宏觀經(jīng)濟(jì)及疫情影響，一定程度上影響了汽車廠的銷售回款，另外，公司為進(jìn)一步搶占國六柴油機(jī)市場，適當(dāng)延長了貨款的賬期，年末應(yīng)收賬款的賬齡整體增加，公司根據(jù)信用風(fēng)險及減值模型，對應(yīng)收賬款預(yù)期信用損失進(jìn)行測試，計提信用減值損失較上年增加。
 
　　公司根據(jù)存貨現(xiàn)狀，結(jié)合產(chǎn)品售價、銷售稅費(fèi)、加工成本對存貨進(jìn)行了減值測試，由于公司發(fā)動機(jī)產(chǎn)品毛利率為負(fù)值，本年計提存貨減值損失金額較上年增加。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(balpclean.com)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、云內(nèi)動力、中汽協(xié)。
 

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