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奥园美谷(000615.SZ)发预亏,2022年度净亏损1.13亿元-1.68亿元

Aoyuan Miya (000615.SZ) forecasted a loss, with a net loss of 113 million yuan to 168 million yuan in 2022

Zhitong Finance ·  Jan 29, 2023 16:26

Zhitong Financial APP News, Aoyuan Meigu (000615.SZ) issued a 2022 performance notice, belonging to the shareholders of listed companies of a net loss of 113 million yuan-168 million yuan, compared with a loss of 253 million yuan in the same period last year. Net loss after deducting non-recurring profit and loss: 155 million-230 million yuan.

During the reporting period, the main reasons for the performance changes: 1. During the reporting period in 2021, non-recurrent gains and losses included investment income of 603 million yuan on the disposal of subsidiaries and losses of 187 million yuan on contingent liabilities. There were no such large non-recurrent profit and loss items in the reporting period. During the reporting period, the company expects losses to decrease compared with the same period last year, mainly because the proportion of credit impairment losses and contingent liability losses in the reporting period is the same as that in the previous year, and there is no large new provision in the reporting period. 2. During the reporting period, the company's operating income was about 14-1.7 billion yuan, which was no significant change compared with last year.

3. The company has transferred the "Lessel Phase I" project from construction to fixed assets in 2021, and the depreciation expense of the corresponding fixed assets during the reporting period has increased significantly compared with the same period last year. In addition, during the reporting period, the "Lessel Phase I" project continued to improve the rate of first-class products through the commissioning of production equipment, but due to the shortage of international dissolved pulp supply, some pulp enterprises stopped production, resulting in insufficient supply of raw materials, high prices and low utilization of the production line. as a result, the unit manufacturing cost of the product is high, and the project is not profitable for the time being.

4. During the reporting period, the market competition in the medical and beauty industry intensified, at the same time, the repeated epidemic situation in the region and the relaxation of control at the end of the year had an impact on the company's medical and beauty business, especially in the second and fourth quarters. 5. The shipping prices of exports and the prices of major raw materials have all risen sharply, and viscose filament products lost money in the first quarter. Through process innovation, technological transformation, product transformation and other measures, the company actively improves the efficiency of operation and management, while grasping the positive impact of exchange rate fluctuations and overseas market opportunities, the profit situation of viscose filament begins to improve. During the reporting period, viscose filament made a profit.

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