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匯川技術(300124.SZ)2020年度淨利潤預增100%-130%
格隆匯 01-27 20:47

格隆匯 1 月 27日丨匯川技術(300124.SZ)公佈,預計2020年度營業收入107.16億元–121.94億元,同比增長45%-65%;歸屬於上市公司股東的淨利潤19.04億元-21.89億元,同比增長100%-130%;扣除非經常性損益後的淨利潤17.43億元-19.86億元,同比增長115%-145%。業績變動原因如下:

公司通用自動化業務新能源汽車業務、工業機器人業務均取得快速增長;

②產品銷售結構的變化及公司降本增效措施初見成效,使得公司產品綜合毛利率較上年同期有所提高;

③公司銷售費用、管理費用、研發費用增速低於收入增速;

④公司收到的增值税軟件退税和政府補助金額增加;

⑤因海外投資基金公允價值增加,公司對海外投資基金的投資收益增加;

⑥因報吿期美元匯率波動較大,本期新增美元借款產生的匯兑收益增加;

⑦公司新增合併主體上海貝思特電氣有限公司(“貝思特”),使得公司營業收入、歸屬於上市公司股東的淨利潤較上年同期有所增長(公司從20197月將貝思特納入合併報表範圍)。

預計公司2020年度非經常性損益對歸屬於上市公司股東的淨利潤的影響金額1.74元。上年同期非經常性損益對歸屬於上市公司股東的淨利潤影響金額為14128萬元。

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