國光電器(002045.SZ):上半年淨利預降78.73%-84.13%
格隆匯 7 月 2日丨國光電器(002045.SZ)披露2020年半年度業績預告,預計歸屬於上市公司股東的淨利潤2917.57萬元–3910.36萬元,同比下降78.73%-84.13%。
公司淨利潤同比下降主要是上年同期公司出售控股子公司廣州國光智能電子產業園有限公司(“產業園公司”)61%的股權產生投資收益約1.60億元,導致報告期內投資收益同比減少1.67億元;上年同期遠期外匯公允價值變動帶來3157萬元收益,2020年使用套期會計準則將報告期末未到期的遠期外匯合同的公允價值變動損益調整至“其他綜合收益”科目核算,導致報告期內公允價值變動損益同比減少3271萬元所致。
扣除上述兩項事項的影響(含產業園公司上年同期並表產生的損益影響),公司税前利潤總額比上年同期增加約1820萬元。主要是因為:(1)雖然受新冠病毒疫情影響,報告期內公司主營業務收入同比減少約18%,但公司降本增效,毛利率同比上升約1.8個百分點;(2)公司期間費用(不含產業園公司上年同期並表產生的期間費用影響)同比減少約10%。
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