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江豐電子(300666.SZ):2019年淨利預增0%-15%
格隆匯 01-21 16:15

格隆匯1月21日丨江豐電子(300666.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5880.86萬元~6762.99萬元,同比增長0.00%~15.00%。業績變動原因如下:

1、報告期內,公司繼續按照戰略規劃和經營計劃積極有序地推進各項工作,努力開拓國際和國內市場,銷售收入持續保持穩步增長。公司預計2019年度實現營業收入8.21億元,較上年同期的6.50億元增加1.71億元,增長比例為26.31%。

2、公司於2019年實施了第一期股票期權激勵計劃,向公司高級管理人員、核心技術(業務)人員等200名激勵對象授予1,464.00萬份股票期權。公司預計2019年度需攤銷的股票期權費用約為1668萬元。

3、公司於2019年推出了重大資產重組事項,擬發行股份及支付現金購買寧波共創聯盈股權投資基金(有限合夥)持有的Silverac Stella (Cayman)Limited100%股權,同時募集配套資金。公司預計2019年度與此次重組相關的審計、評估、律師、財務顧問等費用新增約950萬元。

4、隨着公司產能和規模的不斷擴大、各項研發項目加大了研發力度,2019年度,公司研發費用、職工薪酬、折舊等相關費用支出將較上年同期有所增加。另外,公司根據整體的投融資安排,預計利息費用也較上年同期相應增加。

5、預計公司2019年度非經常性損益金額約為3381萬元,上年同期非經常性損益金額為1457.23萬元,主要系計入當期損益的政府補助。

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