*ST大港(002077.SZ)預計前三季度扭虧為盈
格隆匯 10 月 8日丨*ST大港(002077.SZ)公佈2020年前三季度業績預告，2020年1月1日—2020年9月30日，公司實現歸屬於上市公司股東的淨利潤1億元–1.2億元，去年同期則虧損2.87億元。其中第三季度歸屬於上市公司股東的淨利潤6812萬元–8812萬元，同期虧損7658.66萬元。
公司業績扭虧為盈的主要原因：
1、報告期與上年同期相比，合併報表範圍發生了較大變動：
(1)公司2019年5月收購蘇州科陽65.5831%股權，2019年6月起蘇州科陽納入公司合併範圍，報告期蘇州科陽自1月份起就納入公司合併報表範圍，大幅增加了公司合併蘇州科陽的CIS封裝業務收入，且報告期蘇州科陽傳感器領域封裝測試業務價量提升，預計蘇州科陽報告期淨利潤為2,800萬元-3,200萬元(上年同期約293萬元)。
(2)2019年9月，公司將全資孫公司上海旻艾從艾科半導體中分離出來，並於2019年12月完成了所持有的艾科半導體100%股權的轉讓，報告期合併報表範圍減少了虧損較大的子公司艾科半導體，且作為公司集成電路高端測試業務發展平台的子公司上海旻艾經營業績不僅實現了扭虧為盈且提升較快，預計報告期淨利潤為1,300萬元-1,700萬元(上年同期虧損約3,199萬元)。
(3)2019年12月公司完成了江蘇大港置業有限公司、鎮江東尼置業有限公司兩家全資子公司100%股權的轉讓，報告期合併報表範圍減少上述兩家持續虧損的房產子公司。
2、2020年7月，公司完成了資產置換，以應收款項賬面餘額107,665.93萬元與控股股東瀚瑞控股全資子公司瀚瑞金控持有的金港租賃30%股權和金控租賃30%股權進行了置換。本次置換事項完成後，預計壞賬轉回及兩公司投資收益對公司第三季度利潤影響約8,000萬元-8,500萬元。
3、報告期公司壓縮了融資規模，預計報告期公司財務費用約6,500萬元7,500萬元，較上年同期明顯下降。
4、報告期公司對園區廠房等載體資產加大了盤活處置力度，實現了租售並舉，提升了經營效益。報告期園區標準廠房出售形成的收益約3,461萬元，為非經常性損益。
5、報告期，公司收到的資金佔用費約3,144萬元，上述資金佔用費為非經常性損益。
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