模塑科技(000700.SZ)2020年度淨利潤預降85.40%-90.27%
格隆匯 1 月 22日丨模塑科技(000700.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤1000萬元–1500萬元,同比下降85.40%-90.27%;扣除非經常性損益後的淨利潤3600萬元–4100萬元,同比增長84.21%-109.79%。
2020年度,公司歸屬於上市公司股東的淨利潤大幅下降,主要原因為:
1、第一季度汽車市場銷售受新冠肺炎疫情影響,較去年同期大幅下降,導致第一季度公司銷售下降,業績虧損1.61億元。二、三、四季度國內疫情基本得到控制,公司工廠全面復工,訂單恢復良好,同時公司堅持高質量發展,深化成本控制,壓減非生產性支出,提質增效。公司第二季度盈利4535.55萬元,第三季度盈利約7767.8萬元,第四季度盈利約4800萬元—5300萬元。
2、報吿期內,非經常性損益對歸屬於上市公司股東的淨利潤的影響約為-2600萬元,而去年同期為8319萬元。主要是受證券市場波動的影響,公司持有的交易性金融資產【主要為“江蘇銀行”及“江南水務”股票】市值較年初大幅下降,經公司財務初步測算本年度公司持有的交易性金融資產公允價值變動損益及處置交易性金融資產所得投資收益對利潤總額的影響數約為-5900萬元,而去年同期為7873萬元。
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