立高食品(300973.SZ)2021年度淨利潤預增18.49%-27.10%
格隆匯1月20日丨立高食品(300973.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤2.75億元-2.95億元,同比增長18.49%-27.10%;扣除非經常性損益後的淨利潤2.6億元-2.8億元,同比增長15.13%-23.98%;營業收入27.8億元-28.5億元,同比增長53.62%-57.49%。主要原因如下:
1、報吿期內,烘焙行業的市場需求旺盛,公司憑藉產品多樣化、品質優良、供應穩定等優勢在烘焙、商超、餐飲等多元化的渠道中取得良好成績。從產品上看,公司麻薯、冷凍蛋糕等大單品放量,助力收入增長。
2、報吿期內,面臨着油脂等大宗原料價格上漲,公司主要通過內部的生產經營管理優化、產品結構優化等方式降本增效,對沖原材料漲價帶來的壓力。
3、報吿期內,公司實施超額業績獎勵方案及股權激勵計劃,較上年新增了超額業績獎勵支出及股份支付攤銷費用,對公司淨利潤的影響金額約3500萬元。剔除上述影響因素後,歸屬於上市公司股東的淨利潤與上年同比增長33.57%-42.18%,盈利範圍3.1億元–3.3億元;扣除非經常性損益後的淨利潤與上年同比增長30.63%-39.48%,盈利範圍2.95億元–3.15億元。
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