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振德醫療(603301.SH)前三季度淨利潤預增19.65億-20.12億元
格隆匯 10-08 19:59

格隆匯 10 月 8日丨振德醫療(603301.SH)公佈,經財務部門初步測算,公司預計20201-9實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據)9511.18萬元相比增加19.65億元到20.12億元。

公司預計20201-9實現歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期(法定披露數據)6547.66萬元相比增加19.81億元到20.13億元。

公司20201-9預計實現營業收入79.48億元到83.33億元上年同期增加66.63億元到70.48億元,增長主要原因為:

(1)受疫情影響公司防疫類防護用品(主要為口罩、防護服、隔離衣產品)銷售大幅度增加20201-9防疫類防護用品實銷售60.61億元到61.65億元,較上年同期增加60.09億元到61.13億元。

(2)受益公司多年來建立的國內市場醫院線、零售線(包括藥店零售線、電商線)全渠道優勢和國際客户良好的業務合作體系,結合公司利用在本次疫情期間公司良好的供應能力表現、健康有序的價格管理體系獲得的良好行業口碑2019年收購英國Rocialle Healthcare Limited公司55%股權納入公司合併報表範圍公司銷售渠道得到了進一步快速擴張,提高了整體市場佔有率和覆蓋率,公司20201-9實現剔除防疫類防護用品後的銷售收入19.47億元到21.07億元,較上年同期增加7.14億元到8.74億元,同比增長58%71%

2、公司20201-9業務規模大幅增長帶來的規模化生產經營優勢和公司供應鏈能力的不斷優化,促使報告期內公司產品整體毛利率提升。

受上述因素綜合影響,公司20201-9經營業績實現大幅度增長。

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