今日要聞

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)機網(wǎng)整理發(fā)布 閱讀量：27511 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%，車用柴油機行業(yè)累計銷量同比下降31.55%。公司柴油發(fā)動機產(chǎn)銷量和收入同比均呈現(xiàn)下滑。
 
　　公司車用發(fā)動機均為四氣門發(fā)動機，而其他競爭對手大多為兩氣門發(fā)動機，較其他競爭對手相比公司車用發(fā)動機屬高端系列發(fā)動機。鑒于車用發(fā)動機國六排放標準自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，下半年全面生產(chǎn)銷售國六發(fā)動機，2022年則全年均生產(chǎn)銷售國六發(fā)動機，與國五發(fā)動機相比，國六發(fā)動機零部件成本較高，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)動機銷量下降，因銷量下降，單臺發(fā)動機固定費用分攤成本上升，導(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)動機產(chǎn)品毛利率為負值。
 
　　受宏觀經(jīng)濟及疫情影響，一定程度上影響了汽車廠的銷售回款，另外，公司為進一步搶占國六柴油機市場，適當延長了貨款的賬期，年末應(yīng)收賬款的賬齡整體增加，公司根據(jù)信用風險及減值模型，對應(yīng)收賬款預(yù)期信用損失進行測試，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、加工成本對存貨進行了減值測試，由于公司發(fā)動機產(chǎn)品毛利率為負值，本年計提存貨減值損失金額較上年增加。
 
　　注：本文由農(nóng)機網(wǎng)(epigene.com.cn)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、云內(nèi)動力、中汽協(xié)。
 

上一篇： 擺脫去年蕭條，2023年1月份AMI指數(shù)為43.9%

下一篇：同向下降！中聯(lián)重科發(fā)布2022年度業(yè)績預(yù)告

我要評論
文明上網(wǎng)，理性發(fā)言。（您還可以輸入200個字符)

所有評論僅代表網(wǎng)友意見，與本站立場無關(guān)。

產(chǎn)品推薦 更多

[{"ID":"3192524","Picture":"mt0001/bc84567bfd36087e0a7ebd0fe0203de0be77367956dc492ae53ff2bbd5d7dfb0290305abe3f0cd43.jpg","PictureDomain":"img66","Name":"介電常數(shù)測量儀價格","Type":"","Descrip":"DZ5001介電常數(shù)測試儀是南京大展檢測儀器，具有操作簡單，液晶顯示，測試精度高等優(yōu)勢。","CompanyName":"南京大展檢測儀器有限公司","CompanyID":"141344","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"86","City":"南京市","Address":"南京市","PropertysValue":"","HitNumber":"71","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559351","StandUrl":"/st141344","UpdateTime":"2024/12/23 7:51:03","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"103192524","UserID":"154340","PriceType":"0","PictureID":"1973102","CompanyTypeID":"5","Tag":"","LinkMan":"陳經(jīng)理","TelPhone":"400-885-2060","ClassName":"其它","ComProduct":"差示掃描量熱儀、熱重分析儀、同步熱分析儀、炭黑含量測試儀、導(dǎo)熱系數(shù)測試儀和差熱分析儀等儀器的研發(fā)、制造。","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"2269","MarketUpdateTime":"","CreateTime":"2024/11/21 12:09:04","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13357721930"},{"ID":"3143398","Picture":"mt0001/62b67f438055e754ecf537370a811bc94f42faf9f25dc1090b265bcc9ddbeebf1f2fca23ca12cc4a.jpg","PictureDomain":"img78","Name":"氣套式二氧化碳培養(yǎng)箱多少錢","Type":"HHCP","Descrip":"HHCP水套式二氧化碳培養(yǎng)箱是細胞、組織、細菌培養(yǎng)的一種良好儀器。是開展免疫學、腫瘤學、遺傳學及生物工程*的關(guān)鍵設(shè)備。廣泛應(yīng)用與微生物、農(nóng)業(yè)科學、藥物學的研究和生產(chǎn)。","CompanyName":"寧波賽茵儀器有限公司","CompanyID":"140663","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"100","City":"寧波市","Address":"寧波市","PropertysValue":"","HitNumber":"91","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559351","StandUrl":"/st140663","UpdateTime":"2024/12/23 7:51:03","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"103143398","UserID":"153653","PriceType":"0","PictureID":"1946446","CompanyTypeID":"5","Tag":"","LinkMan":"夏三宇","TelPhone":"86-0574-88365938","ClassName":"其它","ComProduct":"真空烘箱,恒溫干燥箱,培養(yǎng)箱,恒溫恒濕箱","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"4123","MarketUpdateTime":"","CreateTime":"2024/9/18 19:18:31","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13616560682"},{"ID":"2936212","Picture":"5646a23e59c232715ee61a7bf0b5d5f662d9575b5eb856027b4182e33cf164a160d3f1294cb70935.jpg","PictureDomain":"img79","Name":"AC220V間接式轉(zhuǎn)速傳感器多少錢","Type":"","Descrip":"轉(zhuǎn)速傳感器RD-H AC220V是將旋轉(zhuǎn)物體的轉(zhuǎn)速轉(zhuǎn)換為電量輸出的傳感器。轉(zhuǎn)速傳感器屬于間接式測量裝置，可用機械、電氣、磁、光和混合式等方法制造。","CompanyName":"麻城施邁賽工業(yè)自動化有限公司","CompanyID":"129135","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"191","City":"黃岡市","Address":"黃岡市","PropertysValue":"","HitNumber":"95","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559350","StandUrl":"/st129135","UpdateTime":"2024/12/23 7:50:51","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102936212","UserID":"142124","PriceType":"0","PictureID":"1687968","CompanyTypeID":"5","Tag":"","LinkMan":"向楊","TelPhone":"0713-2117311","ClassName":"其它","ComProduct":"接近開關(guān)、光電開關(guān)、拉繩開關(guān)、跑偏開關(guān)、打滑開關(guān)、磁性開關(guān)、傾斜開關(guān)、縱向撕裂開關(guān)、溜槽堵塞開關(guān)、行程開關(guān)","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"31389","MarketUpdateTime":"","CreateTime":"2024/3/21 15:06:46","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13636102066"},{"ID":"2940245","Picture":"dabac5fac07fb39ae7a95ee90e866cb6ed84254339bf0043d00395730087243efe498037de449d8e.jpg","PictureDomain":"img68","Name":"供應(yīng)鴿子性別鑒定儀器報價","Type":"WX-GZ1","Descrip":"鴿子性別鑒定儀器WX-GZ1操作簡單，可無傷害鑒別鴿子性別，準確率達到99.9%，采用歐司朗高靈敏度，高信噪比光電二極管對微弱輻射熒光信號進行采集，為熒光檢測提供更高的靈敏度","CompanyName":"山東萬象環(huán)境科技有限公司","CompanyID":"129287","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"153","City":"濰坊市","Address":"濰坊市","PropertysValue":"","HitNumber":"96","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559349","StandUrl":"/st129287","UpdateTime":"2024/12/23 7:49:07","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102940245","UserID":"142276","PriceType":"0","PictureID":"1685038","CompanyTypeID":"5","Tag":"","LinkMan":"毛志磊","TelPhone":"0536-2117918","ClassName":"其它","ComProduct":"氣象站，土壤墑情監(jiān)測站，負氧離子監(jiān)測站，非洲豬瘟檢測儀，cems煙氣監(jiān)測系統(tǒng)","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"28068","MarketUpdateTime":"","CreateTime":"2024/3/22 14:57:03","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"15666889815"},{"ID":"2749802","Picture":"5eceadd4559dcfd2fd4ab81132f5ef041436d8b830e83df8b1adb9a094ecd5557b6feec5a5efaeff.jpg","PictureDomain":"img63","Name":"推焦爐車BHGF剛體滑觸線哪家好","Type":"500A、630A、800A、1000A、1250A","Descrip":"BHGF復(fù)合型剛體滑觸線，剛體滑觸線由梯型銅棒和槽鋼或由“T”型銅排和槽型鋁結(jié)合相構(gòu)成。用高強度專用絕緣子作支撐，從而組成向各種起重機械設(shè)備饋電的移動滑觸線。","CompanyName":"揚州市天翔電氣有限公司","CompanyID":"128919","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"95","City":"揚州市","Address":"揚州市","PropertysValue":"","HitNumber":"172","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559348","StandUrl":"/st128919","UpdateTime":"2024/12/23 7:48:11","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"0","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102749802","UserID":"141908","PriceType":"0","PictureID":"1670110","CompanyTypeID":"5","Tag":"","LinkMan":"柏海嬌","TelPhone":"0514-88276827","ClassName":"其它","ComProduct":"電纜滑線，單極滑觸線，多極滑觸線，行車滑觸線，無接縫滑觸線，剛體滑觸線，滑觸線集電器，滑觸線配件，電纜橋架，母線槽","BrandNameCH":"","IsShow":"2","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"18263","MarketUpdateTime":"","CreateTime":"2023/5/24 18:08:02","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"18118278897"},{"ID":"3179014","Picture":"mt0001/92b8cee7c1618c63b0ee415af262d74a6243f03c84f765f02870258a3bbca18519dbc47b343d0bee.png","PictureDomain":"img80","Name":"HONO監(jiān)測系統(tǒng)公司","Type":"","Descrip":"HONO監(jiān)測系統(tǒng)使用吸收液，利用氣液之間的擴散，將采樣氣體中的HONO轉(zhuǎn)變?yōu)閬喯跛岣∟O2-），后續(xù)利用雙通道長光程吸收光譜法（LOPAP）進行測量。長光程吸收光譜法（LOPAP）是現(xiàn)今無論是實驗室研究還是外場觀測中應(yīng)用廣泛的測量氣態(tài)亞硝酸濃度的濕化學方法。","CompanyName":"北京馳晟儀器科技有限公司","CompanyID":"141121","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"1","City":"北京市","Address":"北京市","PropertysValue":"","HitNumber":"53","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51559347","StandUrl":"/st141121","UpdateTime":"2024/12/23 7:47:17","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"103179014","UserID":"154111","PriceType":"0","PictureID":"1964977","CompanyTypeID":"5","Tag":"","LinkMan":"侯旭朝","TelPhone":"86-010-60724811","ClassName":"其它","ComProduct":"分析儀器，環(huán)境分析儀器，進口二手色譜，實驗室儀器維護","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"2932","MarketUpdateTime":"","CreateTime":"2024/11/5 13:50:55","Flag":"1","PackageName":"營銷寶會員","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13810462156"}]