百大集團(600865.SH):2020年度淨利預增35%-65%
格隆匯1月22日丨百大集團(600865.SH)披露2020年度業績預增公吿,經財務部門初步測算,預計2020年歸屬於上市公司股東的淨利潤與上年同期相比,將增加7178萬元到1.33億元,同比增長35%到65%。扣除非經常性損益事項後,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相比,將減少1255萬元到3767萬元,同比下降10%到30%。本期業績變動的主要原因如下:
1、淨利潤較上年同期增加的原因:
交易性金融資產在持有期間的公允價值變動收益增加:2020年度公司持有的杭州銀行股價較年初有較大幅度增長,公司確認了1.82億元公允價值變動收益,該公允價值變動收益計入非經常性損益。
2、扣除非經常性損益的淨利潤較上年同期減少的原因:
(1)長期股權投資收益同比減少:公司參股30%之重要聯營企業杭州百大置業有限公司2019年度一次性獲得土地增值税彙算清繳後的退税。2020年度,杭州百大置業無此項退税,公司按權益法確認的投資收益較上年同期減少。
(2)租金收入同比減少:因杭州嘉祥房地產投資有限公司拖欠租金,導致公司位於湖墅南路物業的租賃收入較上年同期減少。
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