科斯伍德(300192.SZ):2019年淨利預增175%-205%
格隆匯1月14日丨科斯伍德(300192.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7700.44萬元–8540.49萬元,同比增長175%-205%。業績變動原因如下:
1、報告期內,公司子公司陝西龍門教育科技有限公司(“龍門教育”)實現歸屬於公司股東的淨利潤為1.62億元-1.68億元,比上年同期增長23%-27%。增長的主要原因為全封閉業務在2019年繼續保持增長;K12業務在2019年穩健發展,品牌能力持續顯現。
2、報告期內,公司膠印油墨業務板塊經營穩健,運營效率穩步提升,銷售收入和毛利率與去年同期相比均略有增長。
3、2019年度,公司積極擴展融資渠道,進一步降低融資費用。本年度發生的利息支出約2,033萬元,不考慮其中的票據利息支出256萬元的税後影響,歸屬於本年度的利息支出1,777萬元與去年同期相比減少約654萬元。
4、報告期內,公司以發行股份、可轉換債券及支付現金的方式收購龍門教育50.17%股份而發生的中介費用税後影響金額約1249萬元。
預計本報告期非經常性損益對淨利潤的影響金額約為57萬元
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