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王府井(600859.SH)2021年度淨利潤預增266%-313%
格隆匯 01-24 15:36

格隆匯1月24日丨王府井(600859.SH)公佈,公司預計2021年年度實現歸屬於上市公司股東的淨利潤為12.39億元到13.99億元,與同一控制企業合併調整後上年同期數據相比,預計增加9.0億元到10.6億元,同比增加266%到313%。

扣除非經常性損益事項後,公司預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為8.58億元到10.38億元,與同一控制企業合併調整後上年同期數據相比,預計增加4.5億元到6.3億元,同比增加110%到155%。業績預增的主要原因如下:

(一)主營業務影響。2021年,公司努力克服疫情影響,全力以赴恢復經營、擴銷增效。各業態積極打造營銷品牌,加速調整經營資源,持續深耕品牌運營,深化門店轉型調整,提升精細化管理水平,嚴控成本費用,帶動公司業績提升。

(二)非經營性損益及會計處理影響。因公司吸收合併首商股份事項屬同一控制下企業合併,根據會計準則相關規定,首商股份期初至合併日的淨利潤計入公司當年的非經常性損益,並相應調整合並財務報表的前期比較數據。同時,受公司持有的交易性金融資產股價上漲影響,導致公允價值變動損益較上年同期大幅增加。前述事項共同影響報吿期內公司非經營性損益增加。

(三)上年比較基數較小。2020年,受新冠肺炎疫情影響導致公司同期基數較低。

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