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聚光科技(300203.SZ)2021年度預虧1.7億-2.1億元 同比盈轉虧
格隆匯 01-25 17:57

格隆匯1月25日丨聚光科技(300203.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損1.7億元-2.1億元,上年同期盈利48923萬元;扣除非經常性損益後的淨虧損3.15億元-3.55億元,上年同期為盈利8312萬元;營業收入35億元-38億元。

業績變動原因:1.報吿期營業收入較上期營業收入下降,主要是因上海安譜實驗科技股份有限公司(“安譜實驗”)和無錫中科光電技術有限公司(“無錫中科”)不再納入合併報表範圍影響。安譜實驗2020年度營業收入52688萬,無錫中科2020年度營業收入17867萬;

2.報吿期,公司持續增加在高端科學儀器領域、臨牀及生命科學領域儀器投入,引進高端人才,擴大研發與銷售隊伍;剔除安譜實驗、無錫中科出表因素影響,研發費用較上年同期增加約1.6億元,銷售費用較上年同期增加約1億元。

3.報吿期,經公司管理層討論,公司集中資源發展具有競爭優勢的高端分析儀器、科學儀器及相關配套產品業務,逐步退出工業水處理工程業務,經初步評估和測算,預計2021年需計提商譽減值準備金額約8000萬元。

4.2021年歸屬上市公司的非經常性損益約1.45億元左右,其中主要系政府補助約計5000萬;無錫中科不再納入合併報表範圍產生投資收益5300萬元;出售北京房產產生的收益約4200萬元。此數據根據目前數據測算,實際金額有不確定性,審計後數據將在年報中詳細披露。

公司自主孵化的子公司杭州譜育科技發展有限公司(“譜育科技”)經過多年發展成績顯著,報吿期在高端科學儀器領域保持高強度投入,有多款創新產品上市。2021年度譜育科技新籤合同額約13.4億,較上年同期增長約65%。

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