上海天洋(603330.SH):前三季度淨利預增177%-191%
格隆匯10月14日丨上海天洋(603330.SH)公佈2021年前三季度業績預增公吿,公司2021年前三季度歸屬於上市公司股東的淨利潤預計為8550萬元到9000萬元,與上年同期相比,將增加5461萬元到5911萬元,增幅為177%-191%。
扣除非經常性損益事項後,公司2021年前三季度歸屬於上市公司股東的淨利潤預計為2000萬元到2500萬元,與上年同期相比,將下降440萬元到940萬元,下降幅度約為-32%--15%。
業績預增的主要原因:
(1)主營業務影響
報吿期內,公司整體銷售收入較上年同期實現快速增長,同比增長63%左右。其中光伏EVA封裝膜增速較快,銷售收入實現約56%的增長;膠粉膠粒銷售額實現約67%的增長;熱熔牆布業務(含窗簾)銷售同比增長72%左右;膠膜銷售收入實現約84%的增長;電子膠較去年同期銷售收入實現約103%的增長。
但由於報吿期內原材料成本增長較多及公司品牌宣傳費用的增加,導致報吿期內歸屬於上市公司股東的扣除非經常性損益的淨利潤較上年同期下降,其中膠粉膠粒產品及光伏封裝膜產品原材料大幅上漲,對生產成本的影響約8900萬元;熱熔牆布業務新增廣吿等推廣費用共計約1400萬元,導致廣宣費大幅增加。
(2)非經營性損益的影響
導致本期歸屬於上市公司股東的扣除非經常性損益的淨利潤與歸母淨利潤較大差異的原因系報吿期內公司子公司崑山天洋將位於崑山市千燈鎮汶浦路北側及崑山市千燈鎮石浦汶浦東路188號的兩塊土地的使用權、房屋所有權以及其它附屬設施的產權轉讓給德邦(崑山)材料有限公司,相關交易已完成,該項交易符合非經常性損益的定義,處置資產收益列入非經常性損益,合併層面增加公司2021年度合併報表淨利潤約5500萬元,影響非經常性損益5500萬元。
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