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聚光科技(300203.SZ):2020年度淨利預增1154.60%-1256.33%
格隆匯 01-30 18:29

格隆匯 1 月 30日丨聚光科技(300203.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5.0億元–5.4億元,同比增長1154.60%-1256.33%;扣除非經常性損益後的淨利潤8450萬元–1.25億元,上年同期虧損2126.34萬元。

本報吿期,公司利潤增長幅度較大,主要原因為:一、本期出售上海安譜實驗科技股份有限公司部分股份,增加淨利潤約為3.63億;二、按照中國證監會《會計監管風險提示第8號——商譽減值》等相關要求,經對現有經營狀況和未來經營戰略的分析評估,經初步測算,對哈爾濱華春藥化有限公司和北京鑫佰利科技發展有限公司等子公司所形成的商譽,預計計提減值準備約6000萬元。以上兩項原因合計增加淨利潤3.03億。

本報吿期,公司營業收入規模略有上升,通過業務結構、產品結構優化,公司整體毛利率略有上升,特別是實驗室分析儀器業務快速發展,對公司整體毛利率提升起到了一定的積極作用;為了提高公司長期發展核心競爭力和拓展銷售渠道,本報吿期公司加大研發、銷售渠道投入,研發費用率、銷售費用率略有上升,對公司本期業績有一定抑制作用;通過多種措施努力加強業務回款管控,強化各類付款管理,經營性現金淨流入持續改善,約為6億元。

此外,2020年歸屬上市公司的非經常性損益約4.15億元左右,其中主要系處置安譜部分股份產生的投資收益影響約3.63億,其餘主要系政府補助,約計5200萬。此數據根據目前數據測算,實際金額有不確定性,審計後數據將在年報中詳細披露。

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