博深股份(002282.SZ):2021年度淨利預增42.89%-84.25%
格隆匯1月25日丨博深股份(002282.SZ)公佈2021年度業績預吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤為1.9億元–2.45億元,比上年同期增長42.89%-84.25%;扣除非經常性損益後的淨利潤0.62億元–1.05億元,比上年同期增長-40.5%-0.71%;基本每股收益0.35元/股–0.45元/股。
2021年,公司主營業務中,金剛石工具和塗附磨具業務平穩增長,盈利能力持續提升;但受疫情延續、列車開行頻次降低、年度列車製造及維修裝備採購量減少等因素影響,公司軌交裝備業務經營受到較大影響。公司收購的從事列車制動盤業務的子公司汶上海緯機車配件有限公司(“海緯機車”)預計不能完成業績承諾目標,按照《企業會計準則》和公司會計政策的規定,經初步測算,收購海緯機車形成的商譽預計會發生減值約6000萬元;同時,按照公司與海緯機車原股東簽訂的《發行股份及支付現金購買資產協議》及《發行股份及支付現金購買資產協議之補充協議》,報吿期確認業績承諾方對公司的業績補償形成的收益約15,800萬元。
綜合上述因素影響,公司2021年度預計實現歸屬於上市公司的淨利潤19,000萬元—24,500萬元,較上年同期有較大幅度增長;因計提商譽減值屬於經常性損益項目,確認業績承諾方對公司的業績補償收益為非經常性損益項目,公司2021年度預計實現扣除非經常性損益後的淨利潤6200萬元—10,500萬元,較上年同期有一定幅度的下滑。
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