康龍化成(03759.HK):2021年度淨利潤預增35%-45%
格隆匯1月21日丨康龍化成(03759.HK)披露2021年年度業績預吿,2021年1月1日至2021年12月31日期間,預計實現營業收入73.41億元-74.95億元,同比增長43%-46%;預計實現歸屬於上市公司股東的淨利潤15.83億元-17.00億元,同比增長35%-45%。
報吿期內,公司歸屬於上市公司股東的淨利潤較上年同期上升,主要原因為:
1、主營業務影響1)公司經營計劃有序開展,2021年主營業務收入穩步增長,成熟服務線規模效益、運營效率逐漸提升,盈利能力提高;2)公司持續推進新業務的佈局和發展,新業務在投入階段毛利率相對較低;3)公司收入主要以美元計價,2021年度美元兑換人民幣平均匯率相比上年度大幅下降約6.5%,對公司營業收入及歸屬於上市公司股東的淨利潤有一定負面影響。
2、非經常性損益的影響如上所述,2021年歸屬於上市公司股東的非經常性損益金額約為人民幣30,000萬元至人民幣35,000萬元,較上年度的人民幣37,170.21萬元,下降約人民幣2,170.21萬元至人民幣7,170.21萬元。
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