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新開源(300109.SZ)2021年度淨利潤預增438.42%-483.29%
格隆匯 01-20 16:55

格隆匯1月20日丨新開源(300109.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤2.4億元至2.6億元,同比增長438.42%至483.29%;扣除非經常性損益後的淨利潤1400萬元至1700萬元,同比下降35.96%至47.26%。業績變動原因如下:

1、報吿期內,公司穩步推進年初制定的經營計劃,消費類特種化學品板塊通過加強研發,優化產品工藝,提升生產能力、繼續深挖市場,同比取得較大增幅。

2、公司於2021年3月26日披露“關於向激勵對象首次授予限制性股票的公吿”,上述業績預吿數據已扣除股權激勵攤銷成本約4800萬元。

3、公司根據《企業會計準則第8號—資產減值》、《會計監管風險提示第8號—商譽減值》的相關要求,公司對2015年以來併購的子公司進行了減值測試,預計精準醫療板塊部分子公司需計提商譽減值金額為6000萬元-8000萬元。最終商譽減值計提的金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。

4、本期非經常性損益對公司淨利潤的影響金額為2.3億元-2.5億元,主要系公司出售BioVision股權及對外投資所致。

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