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哈藥股份(600664.SH):2021年度預盈3.41億元-4.1億元 同比扭虧
格隆匯 01-24 16:16

格隆匯1月24日丨哈藥股份(600664.SH)公佈2021年年度業績預盈公吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將扭虧為盈,實現歸屬於上市公司股東的淨利潤3.41億元-4.1億;預計實現歸屬於上市公司股東扣除非經常性損益後的淨利潤為2.15億元-2.58億元。

本期業績預盈的主要原因系:

1、報吿期內公司聚焦目標管理,持續梳理產品,細分渠道和終端資源,不斷提升團隊專業化能力,公司工業部分同比銷量增長26.2%,實現了銷售收入的大幅增長;品種結構較同期明顯改善,毛利水平較同期增長8.9%,2021年盈利水平較同期大幅提升。

2、報吿期內,公司持續優化和完善選人用人機制及績效管理體系,為公司市場化經營機制轉型和持續穩定發展提供了保障。

3、報吿期內,公司繼續實施精益管理,管理效率和產能利用率均得到提高,導致公司成本費用進一步降低,利潤同比增加。

4、報吿期內,公司非經常性損益增加系下屬分公司處置閒置資產獲得徵收補償款2.11億元。

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