廣聚能源(000096.SZ):2021年度淨利潤預降47.71%
格隆匯1月25日丨廣聚能源(000096.SZ)公佈2021年度業績預吿,公司預計實現2021年歸屬於上市公司股東的淨利潤為6800萬元,比上年同期下降47.71%;預計實現扣除非經常性損益後的淨利潤為3200萬元,比上年同期下降72.88%。
業績變動原因系:
1.報吿期內,公司子公司成品油業務利潤與上年同期基本持平,子公司廣聚億升業務轉型後扭虧為盈,租賃收入上漲,本期主營業務盈利能力有所提高;
2.子公司證券投資收益本期較上年同期增加;
3.公司參資企業深圳南山熱電股份有限公司本期業績預虧,根據其業績預吿,預計2021年度虧損約為4.36億元(公吿編號:深南電A2022-002),本公司核算其投資損益較上年同期減少約6000萬元;
4.公司參資企業深圳媽灣電力有限公司本期現金分紅較上年同期減少3788萬元。
綜合上述因素影響,公司本期歸屬於上市公司股東的淨利潤同比下降約47.71%。報吿期內,非經常性損益對公司當期淨利潤的正向影響約為3600萬元,主要為本期子公司廣聚實業交易性金融資產處置收益及公允價值變動損益與子公司廣聚億升處置土地租賃合同涉及固定資產所得收益。
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