三鑫醫療(300453.SZ)2020年度淨利潤預增90%-105%
格隆匯 1 月 17日丨三鑫醫療(300453.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤11719.79萬元-12645.04萬元,同比增長90%-105%;扣除非經常性損益後的淨利潤10237.48萬元-11045.70萬元,同比增長90%-105%。業績變動原因如下:
1、報吿期內,公司繼續加大市場開拓力度,主營業務收入特別是血液淨化系列產品的銷售收入較上年同期增幅較大,保持了連續快速增長。
2、公司實施精益生產,報吿期進一步提升了生產管理效率,且部分原材料價格較上年同期有所下降,報吿期綜合毛利率有所上升。
3、隨着全資子公司雲南三鑫醫療科技有限公司(“雲南三鑫”)業務規模的不斷擴大、生產管理效率的提高、成本控制的加強,雲南三鑫本報吿期盈利較上年同期大幅增加。
4、公司疫情期間響應政府號召,新增口罩、消毒液等防疫物資生產、銷售,防護類產品對銷售收入及利潤增長有積極影響。
5、報吿期為非同一控制下的控股子公司寧波菲拉爾醫療用品有限公司和成都威力生生物科技有限公司納入合併報表範圍的第一個完整會計年度,對公司報吿期淨利潤有積極貢獻。
綜合上述因素的影響,公司報吿期歸屬於上市公司股東的淨利潤較上年同期實現了較大幅度的增長。
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