中遠海特(600428.SH):2021年度淨利預增125%-145%
格隆匯1月24日丨中遠海特(600428.SH)公佈2021年度業績預增公吿,公司2021年度業績預計實現歸屬於上市公司股東的淨利潤為2.82億元至3.07億元,與上年同期相比將增加1.57億元到1.82億元,同比增加125%到145%;預計實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為2.62億元到2.87億元,與上年同期相比增加2.58億元到2.83億元,同比增加6227%到6833%。
業績預增的主要原因:
(一)主營業務影響:報吿期,公司制訂了“十四五”戰略發展規劃,將致力於打造全球領先的特種船公司,實現向“產業鏈經營者”和“整體解決方案提供者”轉變。在戰略指引下,公司把握航運市場復甦的機遇,積極開拓市場,抓住時機提升運價,優化全球運力佈局,同時深耕專業紙漿物流和項目物流領域,做強產業鏈經營,持續優化貨源結構,提高精益管理能力,航運業務的收入、毛利率及期租水平均同比上升。
(二)資產減值損失的影響:公司按照“十四五”戰略發展規劃,進一步深化船隊結構調整,計劃通過提前處置部分盈利能力較低的船型,回收資金,並設計和訂造一批新型的、更適合未來市場需要的先進船型。公司經從船舶狀況、適貨性和市場競爭力等方面進行綜合分析評估,擬將 18艘船舶在未來幾年內擇機進行處置或退出自營。根據《企業會計準則第8號——資產減值》有關規定,公司對上述18艘出現明顯減值跡象的船舶進行了減值測試,初步測試結果顯示,上述18艘船舶的可收回金額低於船舶賬面價值,預計須計提資產減值準備約5.2億元,相應減少公司2021年度歸屬於母公司所有者的淨利潤約4.5億元(最終減值金額以資產評估報吿終稿數據及審計報吿為準)。
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