海南瑞澤(002596.SZ)業績快報:2020年度業績扭虧為盈至4402.17萬元
格隆匯 2 月 26日丨海南瑞澤(002596.SZ)披露2020年度業績快報,2020年度,公司實現營業收入29.11億元,同比增長12.97%;實現營業利潤1.01億元;實現利潤總額1.07億元;實現歸屬於上市公司股東的淨利潤4402.17萬元,上年同期虧損4.12億元;基本每股收益0.04元。主要原因分析如下:
1、市政環衞板塊:報吿期內,公司市政環衞板塊在穩定傳統業務的同時,積極拓展環衞工程業務,因此報吿期內實現營業收入8.36億元,同比增長33.77%;實現歸屬於母公司的淨利潤2.04億元,同比增長41.82%。
2、商譽減值情況:與2019年度相比,公司全資公司廣東綠潤環境科技有限公司(“廣東綠潤”)2020年度經營業績超過預期,實現其承諾的業績目標,公司因收購廣東綠潤所形成的商譽不存在減值跡象。根據《企業會計準則第8號—資產減值》、中國證監會《會計監管風險提示第8號—商譽減值》等相關規定的要求,公司對收購廣東綠潤形成的商譽進行減值測試,根據測試結果,公司預計2020年度將不需要計提商譽減值準備。
3、園林綠化板塊:報吿期內,公司園林綠化板塊實現營業收入較上年同期增長64.23%,與2019年度相比,公司園林綠化板塊2020年度的虧損減少。
4、報吿期內,公司對聯營企業的投資收益增加。
5、報吿期內,公司財務費用及銷售費用下降。
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