中證網訊(記者 王維波)賽(sai)輪金宇(601058)2月5日晚發(fa)布《2018年(nian)第一季度業績(ji)預(yu)告》稱,經(jing)財(cai)務部門初(chu)步測算,預(yu)計(ji)2018年(nian)第一季度實(shi)現(xian)(xian)歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)股(gu)東的凈(jing)利(li)潤與上(shang)(shang)年(nian)同(tong)期(法定(ding)披露數(shu)據(ju))相比,將(jiang)扭虧為盈,實(shi)現(xian)(xian)歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)股(gu)東的凈(jing)利(li)潤1億(yi)元(yuan)到1.2億(yi)元(yuan);扣非后的歸(gui)(gui)母凈(jing)利(li)潤9300萬元(yuan)到1.13億(yi)元(yuan)。上(shang)(shang)年(nian)同(tong)期歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)(shi)公(gong)(gong)司(si)股(gu)東的凈(jing)利(li)潤為-5071.84萬元(yuan),扣非后-5271.53萬元(yuan)。每股(gu)收益為-0.02元(yuan)(按上(shang)(shang)年(nian)同(tong)期總(zong)股(gu)本(ben)計(ji)算)。
公(gong)告表(biao)示,業績預盈的(de)主要(yao)原(yuan)因一(yi)是(shi)上年同(tong)期(qi)主要(yao)原(yuan)材(cai)料價格(ge)(ge)處于高位,而公(gong)司輪胎產(chan)品銷售價格(ge)(ge)的(de)提(ti)升存(cun)在(zai)一(yi)定(ding)的(de)滯后性且提(ti)升幅度(du)(du)小(xiao)于原(yuan)材(cai)料成(cheng)本(ben)上漲幅度(du)(du),導致上年同(tong)期(qi)公(gong)司輪胎產(chan)品出(chu)現虧損(sun),本(ben)期(qi)原(yuan)材(cai)料價格(ge)(ge)較為穩定(ding),不存(cun)在(zai)上述(shu)影響因素;二是(shi)越南工廠的(de)產(chan)銷量不斷增加,同(tong)時(shi)公(gong)司積極開拓國內外市場(chang),預計輪胎產(chan)品的(de)盈利能力大幅提(ti)高。
業內(nei)人士表(biao)示(shi),賽輪(lun)(lun)(lun)金(jin)(jin)宇主要(yao)從事輪(lun)(lun)(lun)胎(tai)(tai)(tai)產(chan)品的(de)研發、生產(chan)和銷售(shou),以(yi)及(ji)子午線輪(lun)(lun)(lun)胎(tai)(tai)(tai)制造(zao)技術的(de)開發和銷售(shou)業務,還從事循環利用相關產(chan)品的(de)研發、生產(chan)和銷售(shou)業務,及(ji)輪(lun)(lun)(lun)胎(tai)(tai)(tai)貿易業務。2月5日晚發布的(de)業績快報顯示(shi),賽輪(lun)(lun)(lun)金(jin)(jin)宇2017年(nian)實(shi)現營業收入136.29億元,較(jiao)上(shang)(shang)年(nian)同期(qi)增(zeng)(zeng)長22.42%;實(shi)現歸屬于(yu)上(shang)(shang)市公司股(gu)東的(de)凈利潤(run)3.16億元,較(jiao)上(shang)(shang)年(nian)同期(qi)下降12.73%。主要(yao)原(yuan)因是(shi)2017年(nian)上(shang)(shang)半年(nian)主要(yao)原(yuan)材料的(de)采(cai)購價(jia)格出現較(jiao)大幅度(du)上(shang)(shang)漲,而輪(lun)(lun)(lun)胎(tai)(tai)(tai)產(chan)品銷售(shou)價(jia)格的(de)提(ti)升(sheng)存在一(yi)定滯后性且提(ti)升(sheng)幅度(du)小于(yu)主要(yao)原(yuan)材料成本(ben)上(shang)(shang)漲幅度(du)。從以(yi)下幾點看,賽輪(lun)(lun)(lun)金(jin)(jin)宇有(you)(you)(you)(you)望(wang)成為國際一(yi)流輪(lun)(lun)(lun)胎(tai)(tai)(tai)企業:全(quan)球輪(lun)(lun)(lun)胎(tai)(tai)(tai)工業重心正逐(zhu)步向(xiang)中國轉移(yi);自主品牌(pai)汽車崛(jue)起(qi),本(ben)土輪(lun)(lun)(lun)胎(tai)(tai)(tai)配(pei)套份額有(you)(you)(you)(you)望(wang)提(ti)升(sheng);中國汽車保有(you)(you)(you)(you)量龐(pang)大,且后續(xu)具備持續(xu)提(ti)升(sheng)空間,替換(huan)需求有(you)(you)(you)(you)望(wang)持續(xu)增(zeng)(zeng)長;目前國內(nei)輪(lun)(lun)(lun)胎(tai)(tai)(tai)行(xing)業正處于(yu)整合階段,其憑借規模優(you)勢有(you)(you)(you)(you)望(wang)迅速增(zeng)(zeng)加市場份額。而天然橡膠價(jia)格出現大幅回落,輪(lun)(lun)(lun)胎(tai)(tai)(tai)行(xing)業盈利空間將得到(dao)釋放。因此該公司未來發展值(zhi)得期(qi)待。
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