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湯臣倍健(300146.SZ)2020年度預盈14.12億-16.21億元 同比扭虧為盈
格隆匯 01-04 15:54

格隆匯 1 月 4日丨湯臣倍健(300146.SZ)公佈,預計2020年年度歸屬於上市公司股東的淨利潤14.12億元-16.21億元,上年同期虧損35589萬元。

如以2019年度未計提商譽和無形減值情況下公司歸屬於上市公司股東淨利潤104606萬元為對比基數,預計2020年業績同比增長35%-55%。

報吿期內,公司業績與上年同期相比實現扭虧為盈,業績變動受多方面因素綜合影響,主要為:

1.報吿期內尤其是一季度由於新型冠狀病毒肺炎疫情爆發,公司的生產、市活動按期開展,對公司經營造成一定影響。二季度以來隨着疫情得到有效控制,公司逐步按經營規劃穩步推進各項工作的開展,確保公司2020收入實現一定增長

2.2019年,公司對收購Life-Space Group Pty Ltd (“LSG”)成的商譽及無形資產計提了減值,導致2019年公司業績虧損。報吿期內,公司對收購LSG形成的商譽進行了初步減值測試,預計2020不存在商譽減值風險具體以審計機構、評估機構的審計評估為準。基於此,公司預計2020年業績實現扭虧為盈。

3.2020年受疫情影響,公司品牌宣傳活動主要集中在下半年,尤其是第四季度,公司加大以“冬季疫情反擊戰”為主題的品牌投入和市場推廣力度,實施“科學營養”戰略,為後疫情時代營養健康相關產品市場需求提速打下基礎。

4.公司2019年非經常性損益金額7463萬元,預計2020非經常性損益對淨利潤的影響金額為4.3億元到4.5之間

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