昊志機電(300503.SZ):2020年實現扭虧為盈 預盈8500萬元–1.1億元
格隆匯1月18日丨昊志機電(300503.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤8500萬元–1.1億元,上年同期虧損1.48億元(重組後);扣除非經常性損益後的淨利潤6000萬元–8000萬元,上年同期虧損1.73億元(重組後);基本每股收益0.30–0.39元。業績變動原因如下:
1、2020年度,公司經營情況良好,其中:①公司原有數控機牀主軸、轉枱等業務較上年同期實現較大增長;②公司新開發的超聲波焊接系統等口罩機核心部件給公司帶來了較大的業務增量;③子公司瑞士Infranor集團於2020年1月起納入公司合併報表範圍,公司銷售收入和淨利潤相應增加。
2、期間費用方面,因瑞士Infranor集團納入公司合併報表,導致公司管理費用、銷售費用、研發費用較上年大幅增加。同時,報吿期公司以銀行借款、融資租賃等方式籌集的有息負債金額較大,導致財務費用較上年增加。
3、根據《企業會計準則》的相關規定,經公司及下屬子公司對有關存貨、應收賬款等進行全面清查和實施資產減值測試,2020年度計提的資產減值損失和信用減值損失較上年大幅減少,計提資產減值損失的最終金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定,敬請廣大投資者謹慎決策,注意投資風險。
以上情況綜合導致本報吿期公司歸屬於上市公司股東的淨利潤較上年大幅上漲,並扭虧為盈。
4、本報吿期,公司預計非經常性損益對歸屬於上市公司股東的淨利潤影響金額約為2100萬元至2700萬元,上年同期為2138.07萬元。
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