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大禹節水(300021.SZ):2020年度淨利預降5%-35%
格隆匯 01-29 19:07

格隆匯 1 月 29日丨大禹節水(300021.SZ)披露2020年年度業績預吿,預計2020年年度歸屬於上市公司股東的淨利潤8412.71萬元—1.23億元,同比下降5%—35%。業績變動原因如下:

1、報吿期內,受新型冠狀病毒疫情影響,公司存在一定程度的因客户推遲項目招投標,從而導致部分項目開工延遲、建設結算進度及收入確認情況不及預期的情形。2020年下半年尤其是第四季度,隨着政府加速招投標進度並且愈加重視綜合解決方案能力,公司進一步發揮自身全國佈局和全產業鏈的突出優勢,在各類訂單獲取尤其是規模以上訂單獲取方面呈現良好態勢。部分新籤的規模訂單的實施週期跨及2020年第四季度和2021年第一季度,預期對2021年第一季度有積極影響。

2、報吿期內,公司響應國家號召,積極組織抗疫捐贈並籌建防疫物資生產線,社會公益支出較往年明顯增加。同時公司積極推動數字化轉型升級,佈局項目全週期管理體系。這些在一定程度上相應增加了公司在報吿期內的費用支出,但對公司品牌影響力和市場競爭力具有長期正面意義。

3、報吿期內,預計非經常性損益對公司淨利潤的影響金額約為1000萬元,具體以2020年年度報吿披露的財務數據為準。

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