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東方精工(002611.SZ)2020年度淨利潤預增86%-145%(按可比口徑調整後)
格隆匯 01-29 17:23

格隆匯 1 月 29日丨東方精工(002611.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤3.2億元-4.2億元,同比下降77%-83%;扣除非經常性損益後的淨利潤2億元-3億元,同比下降32%-54%。

報吿預計業績相較於按可比口徑調整後上年同期業績變動情況:按可比口徑調整後,預計2020年度歸屬於上市公司股東的淨利潤3.2億元-4.2億元,同比增長86%-145%;扣除非經常性損益後的淨利潤2億元-3億元,同比增長58%-137%。

説明:公司2019合併財務報表範圍包含北京普萊德新能源電池科技有限公(“普萊德”)並且在2019度報表中確認了一攬子解決方案化解普萊德業績補償糾紛相關一次性損益2020年公司合併財務報表範圍內已不包含普萊德。為更準確呈現公司2020度預測業績相較於2019年度同期的變動,使廣大投資者能清晰瞭解公司2020年主營業務經營情況和預測業績的同比變動情況,2020年度預測業績剔除普萊德相關影響、按可比口徑調整後2019年度業績數據做對比

報吿期預測業績相較於2019年度變動主要原因:1.2019年公司以一攬子解決方案化解普萊德業績補償糾紛,15億元對價轉讓普萊德100%股權,1元對價回購並註銷5家普萊德原股東合計持有的293,520,139A股普通股上述事項增加2019年度公司合併報表利潤總額13.55億元一次性損益;2019年度合併財務報表範圍中包含普萊德,而2020年度合並財務報表範圍不包含普萊德。上述因素導致按財務報表口徑統計的本報吿期測業績,相較於2019年度同比下降

2.2020年公司主業聚焦瓦楞紙包裝設備核心業務,上半年做好疫情防控工前提下有序復工復產,各項經營活動穩定開展下半年抓住國內經濟復甦、制造業回暖的有利外部環境,國內訂單獲取和訂單交付情況相較於上半年明顯好轉。疫情對下游客户行業集中度、智能化生產水平提升催化效應,公司積極把握機遇,推動公司主業向智能化、數字化轉型致力於成瓦楞紙包裝智能製造整體解決方案供應商報吿期內公司主業整體平穩,營收穩中有增。

3.2020公司持續推動運營精細化管理,強化管理費用管控,期間費用率相較於2019年明顯下降,有助於報吿期盈利水平的提升。

4.預計2020年度非經常性損益對歸屬於上市公司股東的淨利潤的影響金額0.97億元~1.3億元,主要為2020年公司以自有資金開展證券投資(包括委託理財)所獲取的收益。剔除普萊德相關影響、按可比口徑調整後的2019年度非經常性損益2019年度歸屬於上市公司股東的淨利潤的影響金額約0.4億元。

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