迦南科技(300412.SZ)2021年度扣非淨利潤預降49.93%至86.24%
格隆匯1月21日丨迦南科技(300412.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤5771.97萬元至7809.13萬元,同比增長-15%至15%;扣除非經常性損益後的淨利潤771.97萬元至2809.13萬元,同比下降49.93%至86.24%。業績變動原因如下:
1、報吿期內,公司嚴格按照制定的發展規劃和經營目標,持續完善管理運營平台,積極推進內生式增長與外延式發展,逐步落實“固體制劑智能工廠整體解決方案供應商”和大健康產業戰略佈局;下游製藥行業需求較為強勁,致使項目訂單穩步增長。
2、報吿期內,公司持續穩步提升各項業務運營效能,優化收入結構,全產業鏈上下游業務協同發展,確保公司固體制劑設備系列、流體工藝設備及各業務板塊繼續保持穩步發展;但受限於原材料價格上漲及下游競爭激烈,智能倉儲物流系統板塊毛利下降明顯,其餘業務板塊影響不大;同時,公司繼續加大對新市場的開拓力度與新產品的研發投入,強化品牌效應與營銷網絡渠道建設,其中研發費用增長較快影響了淨利潤。
3、受業務發展不及預期、原材料價格上漲及下游行業競爭激烈等因素影響,迦南飛奇累計完成淨利潤較業績承諾仍有較大差距,該等商譽的可回收金額低於其賬面價值。根據初步測算,迦南飛奇出現減值跡象,報吿期內,公司擬對該等商譽計提減值準備約3000萬元,同時根據相關協議約定確認業績補償收益。商譽減值準備及業績補償收益最終金額將由公司聘請的專業評估機構及審計機構進行評估和審計後確定。根據中國證監會《公開發行證券的公司信息披露解釋性公吿第1號—非經常性損益》相關定義及規定,上述商譽減值損失計入經常性損益,業績補償收益構成非經常性損益。
4、報吿期內,公司預計影響淨利潤的非經常性損益約5000萬元,主要由上述業績補償收益、計入當期損益的政府補助、委託他人投資或管理資產的損益等構成。
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