昇興股份(002752.SZ):前三季度預虧2450萬元-2950萬元
格隆匯 10 月 14日丨昇興股份(002752.SZ)公佈,公司預計前三季度歸屬於上市公司股東的淨虧損2450.00萬元-2950.00萬元,上年同期盈利4848.43萬元;其中,預計第三季度歸屬於上市公司股東的淨利潤1200萬元-1700萬元,同比下降8.20%-35.20%。業績變動原因如下:
1、2020年上半年,由於受新冠肺炎疫情影響,終端市場的客户消費需求動能不足,客户的訂單相對延後,單位固定成本對比去年同期相對偏高,使得公司毛利率比去年同期有所下降;同時,公司基於謹慎性原則,在2020年中期報表計提商譽減值準備1,808.53萬元,使得公司2020年上半年淨利潤相對同期大幅度減少;以上兩項原因,是公司2020年1-9月份歸屬於上市公司股東的淨利潤對比去年同期出現下降的主要因素。
2、2020年第三季度,客户的訂單已經大幅度恢復,同時新增紅牛維生素風味等多個重要客户,公司第三季度的業績出現明顯的逐月回升勢頭,預計2020年第三季度公司的銷售收入將達到9.7億元-10.3億元,同比增長27.63%-35.53%;扣非後的淨利潤將達到900萬元-1100萬元,與去年同期第三季度扣非後淨利潤相比增長:9.88%-34.29%。
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