國光電器(002045.SZ)上半年扣非淨利潤669.67萬元同比增37.21%
格隆匯8月19日丨國光電器(002045.SZ)披露2019年半年度報告,報告期內公司實現營業收入17.36億元,同比增長4.01%;歸屬於上市公司股東的淨利潤1.84億元,同比增長1237.38%;歸屬於上市公司股東的扣除非經常性損益的淨利潤669.67萬元,同比增長37.21%;經營活動現金淨流入9389.37萬元,而上同期為淨流出7513.59萬元;基本每股收益0.39元,加權平均淨資產收益率10.52%。
報告期末,公司總資產42.24億元,較上年度末減少12.11%;歸屬於上市公司股東的淨資產18.02億元,較上年度末增加8.83%。
報告期內公司主營業務主要是音響電聲類業務及鋰電池業務,音響電聲類業務包括多媒體類音響產品、消費類音響產品、專業類音響產品、通訊類音響產品、汽車揚聲器以及揚聲器配件的設計、生產和銷售,報告期內音響電聲類業務實現營業收入16.12億元,佔公司營業收入比重為92.88%。
2019年1-6月,公司經營業績同比變動主要原因為:1、公允價值變動收益同比增加4016.36萬元,主要是期末尚未到期的外匯衍生產品公允價值上升。2、投資收益同比增加1.57億元,主要是報告期內處置了產業園公司61%的股權。
報告期內,經營性現金流大幅轉正主要是由於支付給職工以及為職工支付的現金同比減少所致。
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