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鵬都農牧(002505.SZ):2020年度預盈5000萬元–7500萬元
格隆匯 01-29 16:42

格隆匯 1 月 29日丨鵬都農牧(002505.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5000萬元–7500萬元,同比變動-19.37%-20.95%;扣除非經常性損益後的淨虧損500萬元–2000萬元,上年同期虧損3315萬元。

本期歸屬於上市公司股東的淨利潤與上年同期相比略有浮動:首先,受新冠疫情影響,公司中緬跨境肉牛項目中緬甸項目的建設進度以及中緬邊境海關通關進程有較大的滯後,進而影響到國內瑞麗肉牛業務全年的牛源供應,產能和銷量未能達到預期,對2020年經營業績情況造成了很大的壓力。其次,人民幣匯率的升值對公司海外業務造成了一定的不利影響。但是另一方面,公司面對上述不利因素積極採取措施,其他幾個主業發展勢頭良好,肉羊、乳業業務與上年同期相比,經營業績有明顯增加,巴西糧食農資貿易業務克服疫情和匯率的雙重影響,業績穩中有升,發展勢頭良好,基本消化了疫情和匯率變動造成的負面影響。

本期扣除非經常性損益後的淨利潤與上年同期相比有較大幅度增長,主要是根據中國證監會《公開發行證券的公司信息披露解釋性公吿第1號——非經常性損益[2008]》的規定,公司基於業務的實際情況,於2020年4月制定了《金融衍生品交易管理制度》,運用衍生工具套期保值對正常經營業務中的利率波動風險、匯率波動風險以及價格波動風險進行規範化控制,因此從2020年度開始將該等業務產生的損益界定為經常性損益項目。

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