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天茂集團(000627.SZ):2020年度歸母淨利預降59.46%-63.96%
格隆匯 01-29 17:01

格隆匯 1 月 29日丨天茂集團(000627.SZ)披露2020年度業績預吿公吿,預計2020年度歸屬於上市公司股東的淨利潤6.4億元–7.2億元,同比下降59.46%-63.96%;扣除非經常性損益後的淨利潤4.4億元–5.2億元,同比下降52.57%-59.87%。業績變動原因如下:

1、2019年公司淨利潤約17.76億元,其中出售湖北百科亨迪藥業有限公司和荊門天茂化工有限公司100%股權實現投資收益約1.7億元,出售安盛天平財產保險股份有限公司9.2511%股權實現投資收益約6.2億元,上述兩次處置股權取得投資收益合計約7.9億元,屬於非經常性損益,而2020年沒有上述收益。

2、報吿期控股子公司國華人壽保險股份有限公司按照“穩規模、調結構”的發展思路,持續推進業務結構優化,促進業務轉型,聚焦價值業務,新業務價值取得了較好增長,同時,通過大力推進互聯網業務,緩解了新冠疫情對保費規模的負面衝擊。2020年全年實現原保險保費收入325.4億元,同比下降13.41%。受宏觀經濟環境的影響,750天國債收益率移動平均線波動下行,國華人壽保險股份有限公司責任準備金計提增加,降低了報吿期利潤。

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