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昇興股份(002752.SZ)業績快報:2020年淨利降68.64%至1676.44萬元
格隆匯 02-26 17:23

格隆匯 2 月 26日丨昇興股份(002752.SZ)披露2020年度業績快報,營業總收入27.74億元,同比增長8.82%;營業利潤1803.37萬元,同比下降45.01%;歸屬於上市公司股東淨利潤1676.44萬元,同比下降68.64%;基本每股收益0.0201元。

2020年上半年,由於受新冠肺炎疫情影響,終端市場的客户消費需求動能不足,客户的訂單相對延後,單位固定成本對比去年同期相對偏高,使得公司毛利率比去年同期有所下降;同時,公司基於謹慎性原則,在2020年中期報表計提商譽減值準備1808.53萬元,使得公司2020年上半年淨利潤相對同期大幅度減少;以上兩項原因,是公司2020年歸屬於上市公司股東的淨利潤對比去年同期出現下降的主要因素。

2020年第四季度,原重要客户的訂單基本上大幅度恢復,同時,新增加了紅牛維生素風味、元氣森林和雀巢咖啡等重要客户的業務,公司第四季度的業績出現明顯的回升;2020年第四季度公司的營業收入達到8.72億元,歸屬於上市公司股東的淨利潤達到5009萬元。由於公司2020年第四季度歸屬於上市公司股東的淨利潤實現大幅度增長,使得公司在2020年前三季度累計虧損2589.52萬元的情況下,實現全年盈利。

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