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華銘智能(300462.SZ):2019年淨利預增450%-480%
格隆匯 01-07 16:21

格隆匯1月7日丨華銘智能(300462.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為約2.89億元-約3.05億,同比增長450%-480%。

報告期歸屬於上市公司股東的淨利潤較上年度大幅增加,主要原因如下:

①公司以發行股份、可轉換債券及支付現金的方式收購北京聚利科技有限公司(“聚利科技”)的100%股權,根據企業會計準則,公司從10月份開始將聚利科技納入公司合併報表,經初步測算,聚利科技2019年度預計實現淨利潤約5.3億元,其中第四季度將納入合併報表歸屬於上市公司股東淨利潤約3.7億元;

②根據資產購買協議約定:若聚利科技當年業績承諾累積實現的扣除非經常性損益後歸屬於母公司所有者的淨利潤超過《業績補償協議》約定的承諾淨利潤數總和超額部分的50%(上限為本次標的資產交易價格總額的20%)作為獎金獎勵給屆時仍在聚利科技或上市公司任職的包括但不限於聚利科技的核心管理團隊成員在內的相關主體。由於本報告期聚利科技實現淨利潤約為5.3億元已經超過業績承諾合計的2.327億元,根據權責發生制原則合併報表計提了約1.48億元的超額獎勵款。

③剔除聚利科技對合並報表淨利潤的因素影響,公司2019年淨利潤與上年度基本持平,但扣除非經常性損益後的淨利潤較上年度上漲約30%。

報告期內,公司非經常性損益對淨利潤的影響金額約為1712萬元,上年度非經常性損益對淨利潤的影響金額為2702.14萬元。

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