四川九洲(000801.SZ)2020年度淨利潤預增47.74%-74.12%(追溯調整後)
格隆匯 1 月 29日丨四川九洲(000801.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤5600萬元-6600萬元,同比增長47.74%-74.12%(追溯調整後);扣除非經常性損益後的淨虧損1300萬元-2300萬元。
報吿期內,公司業績增長的主要原因:1、智能終端業務:2020年,國內市場增量明顯,出貨規模增長,同時公司加強成本費用控制,期間費用同比下降,實現了銷售收入和淨利潤同比增長。
2、空管業務:2020年,軍工市場交付進度加快,合同訂單同比增長。公司通過目標成本管理,加強了成本控制,毛利率提升;公司回款增加,應收賬款壞賬準備減少,實現了銷售收入、淨利潤的同比增長。
3、合併報表範圍變更影響:報吿期內公司完成了出售成都九洲電子信息系統股份有限公司、四川九州光電子技術有限公司股權,收購成都九洲迪飛科技有限責任公司股權的交易,實現了優質資產的置入和虧損資產的剝離。
4、扣除非經常性損益後的淨利潤為負數,主要是因為扣除了新收購的成都九洲迪飛科技有限責任公司的當期淨利潤,而成都九洲電子信息系統股份有限公司、四川九洲光電子技術有限公司2020年1-6月並表期間內均為虧損。2020年6月起已不再納入公司合併報表範圍。
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