珈偉新能(300317.SZ):2020年實現扭虧為盈 預盈2300萬元–3300萬元
格隆匯 1 月 28日丨珈偉新能(300317.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2300萬元–3300萬元,上年同期虧損10.75億元;扣除非經常性損益後的淨利潤500萬元–1500萬元,上年同期虧損10.16億元。業績變動原因如下:
1、2020年度,公司照明業務營業收入實現穩步增長,營業利潤大幅提升。儘管受全球新冠疫情蔓延以及下半年人民幣匯率大幅升值等不利因素影響,公司克服困難,及時調整經營戰略,進一步優化客户和產品結構,提升產品品質和服務水平,大力降本增效,使得產品毛利率穩步提高,期間費用大幅降低,尤其外銷業務盈利能力明顯提升,國內SP小板移動能源業務營收也有大幅增長。
2、報吿期內公司出售了子公司金昌國源電力有限公司70%的股權,光伏電站業務的營收和利潤同比雖有所下降,但通過回收股權款,公司現金流得到改善,財務費用明顯降低。同時公司收購了振發系持有的寧夏慶陽新能源有限公司和古浪振業沙漠光伏發電有限公司20%的股權,轉讓方用股轉款歸還了部分欠款,減少了公司對振發系的應收賬款。
3、去年同期公司大額虧損主要是因為計提了大額減值損失及壞賬準備,今年計提金額減少。
4、報吿期內,非經常性損益對淨利潤的影響金額預計約為1800萬元。
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