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安潔科技(002635.SZ)2020年半年度淨利潤預增130%-160%
格隆匯 07-07 17:05

格隆匯 7 月 7日丨安潔科技(002635.SZ)公佈,預計2020年半年度歸屬於上市公司股東的淨利潤4.09億元-4.62億元,同比增長130%-160%。業績變動原因如下:

1、報告期內,公司積極應對疫情影響和市場變化,面對疫情,公司快速反應,提前做好充分準備,積極復工復產,同時公司緊緊把握市場行情,及時調整產品結構和生產計劃,在恢復生產後快速實現生產經營的穩定公司筆記本電腦、平板電腦、智能可穿戴產品、新能源產品等業務不斷提升。

2報告期公司按照《企業會計準則第22 ——金融工具確認和計量》中關於金融資產的規定進行會計處理,股份補償計入“交易性金融資產”核算,其公允價值變動計入“公允價值變動損益”。在公司應收回購股份尚未註銷之前,由於該金融工具尚未終止,報告期內,公司股價的上漲或者下跌,將影響該金融工具的公允價值,從而影響公司損益股價上漲,產生公允價值變動收益,股價下跌,產生公允價值變動損失。由於20201-6月期間公司股價上漲,導致本報告期公司公允價值變動產生收益。

報告期內,因股份補償產生的公允價值變動損益、政府補助等非經常性損益對淨利潤的影響預計在3億元-3.5億

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