姚記科技(002605.SZ)：前三季度扣非淨利預增4.01%-11.51%
格隆匯10月14日丨姚記科技(002605.SZ)公佈2021年前三季度業績預吿，公司歸屬於上市公司股東的淨利潤4.595億元-4.895億元，比上年同期下降50.30%-53.35%；扣除非經常性損益後歸屬於上市公司股東的淨利潤4.166億元-4.466億元，比上年同期增長4.01%-11.51%。基本每股收益1.1482元/股-1.2232元/股。
其中，預計2021年7月1日-2021年9月30日期間，歸屬於上市公司股東的淨利潤9250萬元-1.225億元，比上年同期下降33.61%-49.87%；基本每股收益0.2310元/股-0.3060元/股。
扣除非經常性損益後歸屬於上市公司股東的淨利潤9000萬元-1.2億元，比上年同期下降26.12%-1.49%。基本每股收益0.2310元/股-0.3060元/股。
業績變動的主要原因：
1、公司前三季度業績在前期制定的經營方針下取得良好成績，互聯網移動遊戲業務、互聯網創新營銷業務和撲克牌業務等三大業務板塊的經營狀況均保持良好的發展趨勢。因此，公司前三季度扣除非經常性損益後歸屬於上市公司股東的淨利潤與去年同期相比持續保持增長。
2、公司第三季度扣除非經常性損益後歸屬於上市公司股東的淨利潤與去年同期相比預計下降的原因，一方面是撲克牌業務的原材料價格上漲，導致採購成本增加。本次原材料價格上漲屬於短期階段性波動，目前已經恢復正常，對後期撲克牌業務的業績不造成重大影響。另一方面是為提高互聯網移動遊戲業務的綜合競爭力，加大了研發力度，導致研發費用增加。因此，公司業績總體增速放緩，預計2021年第三季度扣除非經常性損益後歸屬於上市公司股東的淨利潤與去年同期相比會出現下降。
3、公司前三季度以及2021年第三季度歸屬於上市公司股東的淨利潤較上年同期下降，主要是上年前三季度存在較高的非經常性損益。一是因為上年第一季度公司因對上海細胞治療集團有限公司股權由權益法核算變更為以公允價值計量且變動計入當期損益的金融資產，核算方法的變更形成了較大的非經常性損益；二是上年第三季度公司處置眾百路房產確認的資產處置收益形成了較大的非經常性損益。
4、公司前三季度預計非經常性損益對歸屬於上市公司股東的淨利潤影響約為4,300萬元，其中，公司因處置細胞公司2%的股權形成的非經常性損益税後約為561萬元，其他非經常性損益主要為本期收到的政府補助。
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