凱文教育(002659.SZ):2019年業績扭虧為盈 預盈3000萬-4000萬元
格隆匯1月22日丨凱文教育(002659.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3000萬元-4000萬元,上年同期為虧損9795.42萬元,同比實現扭虧為盈。業績變動原因説明:
報告期內,公司各項業務按照經營計劃有序開展,隨着新學年學生人數的增長,公司教育服務業務收入同比增長顯著,學校的教學質量、課程內容、團隊的積累也都得到了正向發展。公司素質教育業務通過為校內、外學生提供體育、藝術、科技、營地等教學服務進一步拓寬市場,逐步形成教育產業鏈的協同效應。隨着報告期內收入的增長,公司前期投入的固定成本被進一步攤薄,學校的教育服務毛利率及整體運營能力進一步提升。
公司教育行業中的教育服務業務毛利率由負轉正,兩所學校的教育服務業務經營性現金流持續增加。公司在第四季度根據業務需要增加了新學校籌備、素質教育平台等相關投入,並對部分資產計提減值,導致公司第四季度成本費用同比有較大增加。
報告期內,公司實現非經常性損益約2億元,主要是公司基於優化資產結構,提升資產質量,處置了部分公司資產導致。
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