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向日葵(300111.SZ):2020年實現扭虧為盈 預盈3600萬元–5000萬元
格隆匯 01-28 17:59

格隆匯 1 月 28日丨向日葵(300111.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3600萬元–5000萬元,上年同期虧損1.15億元;扣除非經常性損益後的淨利潤1400萬元-1800萬元,上年同期虧損2.02億元。公司2020年度業績變動的主要原因如下:

1、公司已於2019年12月31日剝離原有虧損的光伏相關業務

報吿期內公司主營業務已由傳統光伏業務轉型為醫藥領域,目前公司主要營業收入為抗感染藥物、抗高血壓藥物等銷售收入。因相關業務的剝離,原光伏相關虧損子公司2020年不再納入合併報表範圍。

2、衝回前期計提的壞賬準備

報吿期內公司收回浙江優創創業投資有限公司股權轉讓款,衝回前期計提壞賬準備1489萬元;另外,公司加大了對往期涉及訴訟欠款的追討,衝回前期計提的壞賬準備2575萬元。

3、預計負債

河南天中百年新能源有限公司、鄭州百年置業有限公司訴公司產品責任糾紛一案,河南省駐馬店市驛城區人民法院一審判決公司於判決生效後十日內賠償原吿鄭州百年置業有限公司、河南天中百年新能源有限公司損失810.39萬元;河南省駐馬店市中級人民法院二審判決維持原判。公司不認同法院的判決結果,已經準備啟動再審程序,但從財務審慎考慮,預計支付河南天中百年新能源有限公司、鄭州百年置業有限公司賠償款810.39萬元。

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