蘭生股份(600826.SH):上半年淨利預增815%左右
格隆匯7月12日丨蘭生股份(600826.SH)公佈,經財務部門初步測算,公司預計2021年上半年實現歸屬於上市公司股東的淨利潤約6800萬元(未經審計),與上年同期743萬元相比,將增加約6057萬元,同比增加815%左右;與上年同期-2002萬元(重述調整後)相比,將增加約8802萬元。
公司2021年上半年實現歸屬於上市公司股東的扣除非經常性損益的淨利潤約7100萬元(未經審計),與上年同期增加約4875萬元,同比增加219%左右;與上年同期2225萬元(重述調整後)相比,將增加約4875萬元,同比增加219%左右。
公吿顯示,重述調整數據是由於公司重大資產置換置出上海蘭生輕工業品進出口有限公司併發行股份及支付現金購買上海東浩蘭生會展(集團)有限公司股權,根據相關規定,此次交易涉及同一控制下的企業合併,公司對上年同期數據進行了重述調整。
本期歸屬於上市公司股東的淨利潤同比大幅增加的主要原因是:上年同期會展行業受疫情影響業績嚴重下滑,本期會展業務明顯復甦,業績較上年同期增加較多。及受二級市場波動影響,公司持有的交易性金融資產本期公允價值變動損益較上年同期增加。
歸屬於上市公司股東扣除非經常性損益的淨利潤同比增加主要原因是:重組當年會展業務作為非經常性損益被扣除,上年同期調整前後數據一致,而本期會展業務被計入經常性損益。及本期公司持有的金融資產的分紅收益同比增加。
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