海倫鋼琴(300329.SZ):2019年預盈4633.58萬元-6268.96萬元
格隆匯1月17日丨海倫鋼琴(300329.SZ)披露2019年年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為4633.58萬元—6268.96萬元,同比變動-15%—15%。業績變動原因如下:
1、隨着公司品牌影響力提升,銷售市場進一步拓展,以及募投項目投入後,智能鋼琴及藝術培訓項目初見成效,公司產品銷售穩步提高,2019年度營業收入較上年同期增長約6%,藝術培訓項目投資收益較上年同期增加;
2、2019年度,主要費用影響如下:
(1)公司為了提升公司品牌影響力,拓展銷售渠道,積極進行網銷推廣活動而產生的費用較上年同期增加約255萬;
(2)公司實行限制性股票激勵計劃計提了相應的管理費用,導致管理費用較上年同期增加約355萬元;
(3)公司為了提升產品品質,加大研發投入,導致管理人員工資及研發費用較上年同期增加約160萬元。
以上所述共計影響銷售及管理費用較上年同期增加約770萬元。
3、2019年度,公司預計非經常性損益對淨利潤的影響金額約為320萬元,去年同期非經常性損益金額為904.63萬元,主要系政府補助及理財收益減少所致。
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