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華峯超纖(300180.SZ):2019年淨利預降0%-30%
格隆匯 01-20 18:04

格隆匯1月20日丨華峯超纖(300180.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2.07億元-約2.95億元,同比下降0%-30%。業績變動原因如下:

2019年第四季度,超纖下游各傳統領域的需求持續增長,應用領域不斷拓寬,公司自主研發的高端絨面材料Antelope成功打入了一線服裝品牌及高端乘用車內飾市場,打破了高端麂皮材料的國外壟斷,江蘇啟東子公司7,500萬項目開工率基本處於滿負荷水平,公司擺脱了二季度銷售增速放緩的狀況,2019年全年超纖產銷量同比保持了快速的增長,盈利能力迅速恢復。

隨着央行“斷直連”政策的實施,網聯銀聯等清算機構佔據了移動支付產業鏈的核心位置,對威富通原有的業務模式產生了較大的影響,威富通及時響應了行業的變化,加深了對銀行的服務,加強了與銀聯的合作,業務重心從單純的收取移動支付技術服務費轉變為積極探索Fintech創新增值服務,新業務第四季度增長迅猛,已逐步成為支撐威富通盈利的主要來源。

2018年威富通未完成業績承諾,原擬按照註銷賠償義務人持有上市公司股份的方式進行業績賠償,在2018年度將賠償義務人需補償股份的公允價值確認以公允價值計量且其變動計入當期損益的金融資產7919.57萬元。根據2019年6月27日股東大會通過的補償方案,為避免減資程序對公司造成的不利影響,以及從保護中小股東利益考慮,根據盈利補償協議約定,股東大會決定賠償方案最終為補償股份無償劃轉給出業績承諾方以外的其他股東,因此公司需轉回原確認的以公允價值計量且其變動計入當期損益的金融資產7919.57萬元,影響了公司淨利潤約6000萬元。

預計2019年公司合併報表非經常性損益對淨利潤的影響金額約-3000萬元。

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