天宜上佳(688033.SH):2021年度歸母淨利預增54.90%
格隆匯1月25日丨天宜上佳(688033.SH)公佈2021年年度業績預增公吿,公司預計2021年度營業收入為6.755億元,與上年同期(法定披露數據)相比,將增加2.60億元,同比增加62.72%。公司預計2021年度淨利潤為1.865億元,與上年同期(法定披露數據)相比,將增加7630.25萬元,同比增加69.21%。
公司預計2021年度歸屬於母公司所有者淨利潤為1.77億元,與上年同期(法定披露數據)相比,將增加6275.76萬元,同比增加54.90%。公司預計2021年度歸屬於母公司所有者的扣除非經常性損益的淨利潤為1.702億元,與上年同期(法定披露數據)相比,將增加5447.55萬元,同比增加47.07%。
業績變化的主要原因:
(一)主營業務影響
(1)報吿期內,公司高鐵動車組用粉末冶金閘片整體經營情況穩定,保持了良好的盈利能力。
(2)報吿期內,公司完成對成都瑞合科技有限公司(“瑞合科技”)的股權收購及增資事宜,瑞合科技完成當期業績對賭,並納入合併範圍。
(3)公司以新材料為主線,致力於發展成為工業消費品新材料平台型公司。從粉末冶金材料到碳基複合材料,公司圍繞碳基複合材料應用領域打造業務的第二增長曲線。報吿期內,公司碳基複合材料業務取得較大進展,實現過億收入,帶動公司營業收入及淨利潤較大幅度增長。
(二)會計處理的影響:公司於2021年3月完成對瑞合科技的股權收購及增資事宜,交易完成後,公司持有瑞合科技64.54%的股權。2021年4月,瑞合科技正式納入到公司合併報表範圍。
(三)非經營性損益的影響:報吿期內,公司非經營性損益金額為687.59萬元,與上年同期(法定披露數據)相比,將增加828.21萬元。主要系公司收到的政府補助較上年同期有所增加。
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