青松股份(300132.SZ)上半年淨利預降18.15%-24.79%
格隆匯7月29日丨青松股份(300132.SZ)披露2021年半年度業績預吿,公司預計2021年1-6月實現歸屬於上市公司股東的淨利潤1.70億元-1.85億元,同比下降24.79%-18.15%。業績預降的主要原因系:
(一)化粧品及相關業務方面
1、為滿足化粧品業務下半年的旺季用工需求,控股子公司諾斯貝爾2021年上半年招工人數同比大幅上升,報吿期內諾斯貝爾員工薪酬支出同比增長約7700萬元,影響諾斯貝爾2021年上半年淨利潤。
2、諾斯貝爾根據業務發展需要擴大生產規模,2020年及本年上半年生產性資產投資增加,報吿期內相關資產折舊攤銷同比增加約1900萬元,影響諾斯貝爾2021年上半年淨利潤。
3、受2021年上半年口罩銷售收入同比大幅下滑及廣東部分地區疫情、海運出口價格大幅提高、化粧品備案進度減緩等因素衝擊,對諾斯貝爾2021年上半年淨利潤造成不利影響。
(二)松節油深加工業務方面
2021年上半年松節油深加工業務銷售保持平穩,淨利潤有所增加,同比增厚歸屬於母公司股東的淨利潤。
(三)報吿期內,公司非經常性損益對淨利潤的影響金額約為250萬元。去年同期公司非經常性損益為271萬元。
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