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開能健康(300272.SZ):2020年度淨利預降80.10%-86.57%
格隆匯 01-30 18:13

格隆匯 1 月 30日丨開能健康(300272.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤1350萬元–2000萬元,同比下降80.10%-86.57%;扣除非經常性損益後的淨利潤1000萬元–1500萬元,同比下降81.58%-87.72%。

2020年度,面對年初突如其來的新型冠狀病毒肺炎疫情,公司在全面落實各項防控工作的同時,積極提前佈局市場並做好生產復甦的供應鏈響應準備。從今年3月起,公司及時全面復工復產,業務部門搶抓國內國外下游客户消費復甦的各種商機,公司核心業務的銷售收入環比逐季不斷增長。

報吿期內,公司全年營業收入持續增長,預計達到12億元左右,同比去年增長約15%;公司主業毛利率水平繼續提升至約45%,達到近年來新高;經營活動產生的淨現金流入同比去年增長約30%;公司核心主業的盈利能力繼續保持高質量的成長。

報吿期內,公司歸屬於上市公司股東的淨利潤和扣除非經常性損益後的淨利潤與上年同期相比下降的主要原因系:公司參股企業浙江潤鑫電器有限公司(“浙江潤鑫”),由於受新型冠狀病毒肺炎疫情等影響,今年上半年其國內主要客户訂單下滑,經營業績出現虧損,雖然下半年浙江潤鑫的營業收入有所恢復,同比上半年增長約30%,經營業績也逐步改善,但其全年的營業收入同比去年仍有下降,全年經營業績也仍未盈利。根據浙江潤鑫的上述情況,公司對其企業價值進行了審慎測試估算,預計將對其投資計提約6000萬元的資產減值準備,最終數據以會計師事務所審計後的財務數據為準。扣除上述資產減值準備的因素,2020年度公司主業的盈利能力依舊保持較好水平。

本報吿期,公司預計非經常性損益對淨利潤的影響金額約為700萬元。

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