福田汽車(600166.SH):2020年度淨利預降22%至1.49億元
格隆匯1月29日丨福田汽車(600166.SH)發佈2020年年度業績預吿,預計2020年度實現歸屬於上市公司股東的淨利潤為1.49億元左右,與上年同期(法定披露數據)相比,將減少0.43億元左右,同比減少22%左右。歸屬於上市公司股東的扣除非經常性損益的淨利潤為-4.38億元左右,與上年同期(法定披露數據)相比,將增加11.76億元左右,同比增加73%左右。
公司商用車利潤約為11.99億元左右,與上年同期相比,增加19.04億元左右,同比增加270%左右,主要原因為:公司2020年繼續“聚焦主業”、“精益運營”,積極應對疫情影響。通過聚焦核心網絡,持續推動產品降本,加強金融支持力度,提升服務響應速度,提高客户滿意度,提升終端銷量及競爭力。實現銷量68萬輛,同比增長26%,營業收入預計579億元左右,利潤總額同向大幅增長,預計經營性現金淨流量80億元左右。
北京寶沃相關債權減值計提影響利潤同比減少,影響2020年利潤預計為-10.43億元左右;公司因持有北京寶沃的股權確認投資收益影響利潤預計-5.4億元左右;北京寶沃其他事項影響利潤預計-2.9億元左右。綜上,涉及北京寶沃相關事項對公司2020年利潤總額的影響共計約為-18.74億元左右。
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