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高瀾股份(300499.SZ):2019年淨利預降0.85%-18.24%
格隆匯 01-17 18:46

格隆匯1月17日丨高瀾股份(300499.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4700萬元-5700萬元,同比下降0.85%-18.24%。業績變動原因如下:

1、本報告期,預計歸屬於上市公司股東的淨利潤較上年同期下降,主要原因是:

(1)公司持續推進“新產品、新領域、新區域”三新業務發展戰略,加強市場推廣,營業收入保持穩定增長,但由於行業競爭加劇,公司部分產品毛利率下降;

(2)本報告期計提股權激勵費用約1800萬元,若剔除股權激勵費用攤銷的影響,則歸屬於上市公司股東的淨利潤預計為6500萬元到7500萬元,同比增長約13.07%到30.46%。

2、報告期內,公司以現金方式收購東莞市硅翔絕緣材料有限公司(“東莞硅翔”)51%的股權,根據企業會計準則,公司預計從2019年12月開始將東莞硅翔納入公司合併報表,東莞硅翔的業績對母公司淨利潤影響較小。

3、預計非經常性損益對公司淨利潤的影響金額約為1400-1600萬元。

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