創業慧康(300451.SZ):2020年度扣非淨利預增10%-30%
格隆匯 1 月 27日丨創業慧康(300451.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2.97億元至3.49億元,同比變動-5.51%至11.09%;扣除非經常性損益的淨利潤2.87億元至3.39億元,同比增長10.00%至30.00%;基本每股收益0.26元至0.31元。業績變動原因如下:
1、報吿期內,公司繼續專注於醫療衞生健康信息化領域,圍繞“一體兩翼”的戰略佈局基礎上新建醫保事業部,按照年初制定的發展計劃和目標,在克服了疫情、招投標活動延期、受阻等諸多不利影響下,內抓結構優化調整,加強研發豐富產品體系,完善服務場景;對外加強合作,構建業務運營生態,擴大競爭優勢,自第二季度開始持續發力,全年業績實現預增,盈利能力穩步提升。
2、因公司在2019年實施了新一期的股權激勵計劃,本報吿期確認的以權益結算的股份支付費用約3,200萬元,較2019年增長約270%。該非付現費用在一定程度上拉低了公司淨利潤的增長率。
3、基於主要子公司的業績的實現情況及其未來業務發展前景,經公司管理層初步估算,預計2020年度無需計提商譽減值準備。
4、本期非經常性損益對淨利潤的影響金額預計為1000萬元,上年同期非經常性損益對淨利潤的影響金額為5412.47萬元(主要系股權處置收益),導致本期歸屬於上市公司股東的淨利潤增速低於扣除非經常損益後的淨利潤增速。
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