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宁波一彬电子科技股份有限公司2025年度业绩预告
Xin Lang Cai Jing· 2026-01-30 21:51
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:001278 证券简称:一彬科技 公告编号:2026-004 宁波一彬电子科技股份有限公司 2025年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗 漏。 一、本期业绩预计情况 1、业绩预告期间:2025年1月1日至2025年12月31日。 2、业绩预告情况:预计净利润为负值 (1)以区间数进行业绩预告的 单位:万元 ■ 二、与会计师事务所沟通情况 公司已就业绩预告有关事项与负责公司年报审计的中审众环会计师事务所(特殊普通合伙)进行了预沟 通,公司与会计师事务所在本期业绩预告方面不存在重大分歧。 三、业绩变动原因说明 1、受汽车行业竞争加剧影响,公司客户结构调整,2024年以前公司主要客户为日系等合资品牌,2024 年随着新能源汽车的蓬勃发展,公司为契合行业发展趋势,积极开拓国内整车厂,国内汽车零部件行业 竞争激烈,导致公司的综合毛利率下降较多。 2、受汽车行业竞争加剧影响,公司积极开拓国内客户,导致应收账款增加,信用减值损失计提增加。 受制于回款账期,为保证公司正常经营所需,银行贷款增加,财务 ...
一彬科技:预计2025年全年净亏损5500万元—7500万元
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-30 08:01
南财智讯1月30日电,一彬科技发布年度业绩预告,预计2025年全年归属于上市公司股东的净利润 为-7,500万元—-5,500万元;预计2025年全年归属于上市公司股东的扣除非经常性损益的净利润为-8,000 万元—-6,000万元。业绩变动原因说明:1、受汽车行业竞争加剧影响,公司客户结构调整,2024年以 前公司主要客户为日系等合资品牌,2024年随着新能源汽车的蓬勃发展,公司为契合行业发展趋势,积 极开拓国内整车厂,国内汽车零部件行业竞争激烈,导致公司的综合毛利率下降较多。2、受汽车行业 竞争加剧影响,公司积极开拓国内客户,导致应收账款增加,信用减值损失计提增加。受制于回款账 期,为保证公司正常经营所需,银行贷款增加,财务费用同比增加较多。3、面对日益加剧的竞争环 境,公司开始战略转型,产品聚焦在仪表板、副仪表板、立柱、门板、铜排等高附加值产品,成立的一 彬新能源,主要研发、生产、销售铜排、高压电缆等新能源产品,前期研发投入高,厂房及设备投入等 固定资产分摊金额较大,目前销售规模较小,还未形成规模效益,导致亏损。4、为满足客户需求,公 司不断提升就近服务和及时供货能力。近两年来公司成立的子公司或孙公司莆 ...
一彬科技(001278) - 001278一彬科技投资者关系管理信息20250508
2025-05-08 09:06
Group 1: Business Development and Market Expansion - In 2024, the company expanded its market by adding over 150 new projects, including clients such as FAW Bestune, Chery New Energy, and Dongfeng Honda [1] - The product categories include high-value items like dashboards and metal parts, with a focus on enhancing the client structure and product system [1] - The company aims to actively explore new energy vehicle clients and projects to inject new momentum into sustainable growth [1] Group 2: Financial Performance - In Q1 2025, the company reported a revenue of CNY 437.23 million, a decrease of 8.20% year-on-year, and a net loss of CNY 7.09 million, down 137.55% [2] - For 2024, the total revenue was CNY 2.18 billion, a growth of 5.40%, with a net profit of CNY 30.51 million, down 70.22% [4] - Total assets reached CNY 3.44 billion, an increase of 8.86% compared to the previous year [4] Group 3: Challenges and Strategic Responses - The decline in net profit was attributed to increased competition, a drop in gross margin by 1.09%, and higher R&D expenses, which rose by CNY 16.26 million [2] - The company is focusing on internal efficiency improvements, including lean production and supply chain optimization [2] - Inventory levels increased by CNY 138.04 million, leading to higher provisions for inventory impairment losses [2] Group 4: R&D and Technological Advancements - In 2024, revenue from new energy products reached CNY 357.88 million, a significant increase of 383.82% [3] - The company is investing in advanced technologies such as high-voltage wiring and intelligent cockpit systems, with a dedicated R&D team of over 370 professionals [5] - The company is also involved in the development of collaborative robots through a partnership established in February 2025 [6] Group 5: Industry Outlook and Market Trends - The Chinese automotive market is projected to maintain a production and sales volume above 30 million units in 2025, with a growth forecast of 4.7% [8] - The new energy vehicle sector is expected to grow by 24.4%, indicating a robust market for automotive components [8] - The company plans to leverage trends in electrification and intelligent vehicles to enhance its market position [8] Group 6: Customer Relations and Supply Chain Management - The company has established subsidiaries to improve service proximity and supply capabilities, enhancing stability in customer cooperation [8] - It received recognition as an excellent supplier for production assurance from Dongfeng Honda in 2024 [8]