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盛通股份(002599.SZ)2021年度預盈6000萬-9000萬元 同比扭虧為盈
格隆匯 01-21 19:35

格隆匯1月21日丨盛通股份(002599.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤6000萬元–9000萬元,上年同期虧損34626.79萬元;扣除非經常性損益後的淨利潤5800萬元–8800萬元,上年同期虧損35805.89萬元。業績變動原因如下:

(一)印刷綜合業務方面

報吿期內,出版印刷及包裝業務快速增長。在出版印刷服務方面,隨着智能化程度的持續提高,公司依託“盛通出版服務雲平台”,經營效率不斷提升;在包裝業務方面,受益於天津包裝擴大產能釋放,以及醫藥包裝需求的旺盛,公司包裝業務實現快速增長。報吿期內,印刷綜合業務盈利1.1億元-1.3億元。

(二)科技教育方面:

報吿期內疫情反覆,公司科技教育集團直營門店佈局城市鄭州、西安、南京、北京等均受到不同程度的影響。疫情直接影響到了線下直營門店的交付與展業,對直營業務造成了巨大沖擊。同時,在雙減政策影響下學科類教培機構第三、第四季度集中交付課程,影響了公司線下門店排課和交付率。此外,教育集團加大了對技術與教研上的投入,增加了一定的成本。報吿期內,科技教育服務業務虧損4000萬元-5000萬元。

公司管理層相信,在黨和國家的領導下,疫情終將會結束。隨着行業政策落地,公司認為,素質教育服務業將迎來發展契機。公司從線下到線上、從ToC到ToB和ToG、從編程教學到考評和競賽的完整佈局,提高了教育板塊的抗風險能力和綜合競爭能力。公司印刷綜合業務的穩定發展也為科技教育業務提供堅實的後盾,助力公司實現打造教育、出版文化綜合服務生態圈的戰略目標。

2021年度非經常性損益對公司的淨利潤無重大影響。

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