浙農股份(002758.SZ):2020年度淨利預增166.48%至182.16%(重組後)
格隆匯 1 月 28日丨浙農股份(002758.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3.4億元–3.6億元,同比增長166.48%至182.16%(重組後);扣除非經常性損益後的淨利潤4001萬元–6000萬元,同比增長89.81%至184.65%(重組後)。業績變動原因如下:
1、公司2020年度業績對比上年同期重組前業績增幅較大,主要原因系公司重大資產重組完成後,重組標的公司浙江農資資產注入,公司經營規模和盈利能力得到顯著提高,從而帶來業績的大幅增長。
2、公司2020年度業績對比上年同期重組後業績增幅也比較大,主要原因系公司根據《企業會計準則》,以同一控制下的企業合併方式對2019年度財務數據進行調整編制,調整後公司2019年度財務數據不包含浙江農資2019年1-10月經營數據。
3、上年同期數據根據可比財務口徑調整,對2019年度數據進行模擬測算,重組後歸屬於上市公司股東的淨利潤為3.36億元。2020年度公司業績同比增長1.34%至7.30%,增幅相對較低主要原因系公司開展重大資產重組在2020年度列支了約5700萬元中介機構費用,對2020年度歸屬於上市公司股東的淨利潤產生較大影響。業務經營方面,2020年度在國家推進鄉村振興和“雙循環”的新發展格局下,公司積極應對市場變化,做好政策解讀,克服疫情影響,抓好資源建設,加強行情研判,積極開展各類促銷活動,實現了業績穩步增長。
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