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上海天洋(603330.SH):2021年度淨利潤預增103%-112%
格隆匯 01-17 16:43

格隆匯1月17日丨上海天洋(603330.SH)公佈2021年度業績預增公吿,公司2021年度歸屬於上市公司股東的淨利潤預計為1.05億元到1.1億元,與上年同期相比,將增加5321萬元到5821萬元,同比增長約103%-112%;扣除非經常性損益事項後,公司2021年度歸屬於上市公司股東的淨利潤預計為3700萬元到4200萬元,與上年同期相比,業績基本持平,預計將減少403萬元到增加97萬元之間。

本期業績預增的主要原因系:

(一)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增長53%左右,其中光伏EVA封裝膜銷售收入實現約67%的增長;膠粉膠粒銷售收入實現約49%的增長;熱熔牆布業務銷售收入同比增長62%左右;膠膜銷售收入實現約54%的增長;電子膠銷售收入實現約69%的增長。但由於報吿期內公司原材料價格大幅上漲,及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基本持平。

(二)非經常性損益影響

本期影響上市公司股東淨利潤的非經常性損益約為6800萬元,主要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,該項交易符合非經常性損益的定義,影響非經常性損益5500萬元,此外,政府補貼及其他影響約1300萬元。

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