創世紀(300083.SZ):上半年淨利預增86.11%-114.74%
格隆匯7月12日丨創世紀(300083.SZ)披露2021年半年度業績預吿,預計上半年歸屬於上市公司股東的淨利潤盈利2.6億元—3億元,比上年同期增長86.11%-114.74%。
其中:不考慮股權激勵費用影響,從事高端智能裝備業務的深圳市創世紀機械有限公司及其下屬企業(合併財務報表)實現歸屬於公司所有者的淨利潤3.6億元—4億元,較上年同期增長75.66%—95.18%。
2021年上半年,公司高端智能裝備業務延續了去年以來的高景氣度,發展態勢良好。3C業務方面,公司在穩步推進傳統3C領域“進口替代”的同時,積極開拓電子煙、無人機、自動化、AR/VR硬件設備等新領域的應用,實現部分“3C產品非3C化”。通用業務方面,上半年繼續保持快速增長,半年度業務規模已超過2020年全年水平,且發展態勢良好,成為公司業務增長的關鍵驅動力。
2021年上半年,面對大宗原材料價格快速上漲壓力,公司積極發揮規模化集採和規模化製造優勢,適時調整終端產品銷售價格,整體毛利率水平較2020年度保持基本穩定。報吿期內,公司持續加大研發投入,同時由於銷售規模實現較快增長,研發費用和銷售費用較上年同期增幅較大。
由於深圳市創世紀機械有限公司層面少數股東所持股權(比例為21.01%)附有公司回購義務或回售條款,公司在合併報表層面將其作為“金融負債”進行會計處理,並按回購義務或回售條款所對應的年利率相應計提“財務費用”,但不影響現金流。報吿期內,相關財務費用對公司合併財務報表淨利潤的影響金額預計為4620萬元。
公司於2020年度實施限制性股票激勵計劃,向激勵對象合計授予4,200萬股二類限制性股票。公司依據限制性股票的公允價值確認本次激勵計劃的股份支付費用,計入“管理費用”,但不影響現金流。報吿期內,相關股份支付費用計提對公司合併財務報表淨利潤的影響金額預計為6111萬元。
2020年度,公司基本完成了精密結構件業務的整合與剝離。報吿期內,剩餘少量相關資產和人員未對合並財務報表經營成果帶來重要不利影響。
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