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金鴻順(603922.SH):2021年度淨利潤預增127.07%-240.61%
格隆匯 01-26 16:22

格隆匯1月26日丨金鴻順(603922.SH)公佈2021年年度業績預吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤為1720.00萬元到2580.00萬元,同比增加127.07%到240.61%左右;公司預計2021年度實現歸屬於上市公司股東的扣除非經常性損益的淨虧損為1280.00萬元到1920.00萬元。

本期業績預增的主要原因系:

(一)主營業務的影響

根據2022年1月12日中國汽車工業協會發布的信息顯示,2021年汽車產銷同比呈現增長,結束了2018年以來連續三年的下降局面。2021年1-12月,我國國內汽車產銷量分別為2608.3萬輛和2627.5萬輛,同比增長3.4%和3.8%。2021年1-12月,乘用車產銷2140.8萬輛和2148.2萬輛,同比增長7.1%和6.5%。2021年整車市場銷售逐步回升,報吿期內,公司營業收入同比增長;另一方面,公司致力於生產效率的提升、降本增效等措施均對公司的利潤起到了積極的影響。

(二)非經營性損益的影響

本期非經常性損益對淨利潤的影響金額約為3750.91萬元左右。非經常性損益主要構成如下:1、計入當期損益的理財利息收入和政府補助等659.12萬元;2、公司樂餘鎮廠房、土地等搬遷補償,對2021年度損益影響3087.15萬元。上述因素致使公司2021年公司歸屬於上市公司股東的淨利潤為正,扣除非經常性損益的淨利潤為負的主要原因。

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